| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 1,100,384,501.26 | - | 1,000,619,013.44 | - | 1,444,748,906.47 |
| 境外(元) | 32,014,476.22 | - | 42,236,423.75 | - | 109,397,883.91 |
| 国内(元) | - | 2,001,942,490.90 | - | 2,697,053,056.26 | - |
| 国外(元) | - | 75,243,615.97 | - | 181,681,972.95 | - |
| 营业成本(元) | |||||
| 境内(元) | 921,068,494.82 | - | 836,241,779.98 | - | 1,231,364,229.19 |
| 境外(元) | 14,763,260.19 | - | 22,517,802.94 | - | 81,380,572.02 |
| 国内(元) | - | 1,692,210,789.67 | - | 2,315,534,547.64 | - |
| 国外(元) | - | 40,725,527.42 | - | 132,553,216.88 | - |
| 毛利(元) | |||||
| 境内(元) | 179,316,006.44 | - | 164,377,233.46 | - | 213,384,677.28 |
| 境外(元) | 17,251,216.03 | - | 19,718,620.81 | - | 28,017,311.89 |
| 国内(元) | - | 309,731,701.23 | - | 381,518,508.62 | - |
| 国外(元) | - | 34,518,088.55 | - | 49,128,756.07 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.30 | - | 16.43 | - | 14.77 |
| 境外(%) | 53.89 | - | 46.69 | - | 25.61 |
| 国内(%) | - | 15.47 | - | 14.15 | - |
| 国外(%) | - | 45.88 | - | 27.04 | - |
| 收入构成(%) | |||||
| 境内(%) | 97.17 | - | 95.95 | - | 92.96 |
| 境外(%) | 2.83 | - | 4.05 | - | 7.04 |
| 国内(%) | - | 96.38 | - | 93.69 | - |
| 国外(%) | - | 3.62 | - | 6.31 | - |
| 毛利构成(%) | |||||
| 境内(%) | 91.22 | - | 89.29 | - | 88.39 |
| 境外(%) | 8.78 | - | 10.71 | - | 11.61 |
| 国内(%) | - | 89.97 | - | 88.59 | - |
| 国外(%) | - | 10.03 | - | 11.41 | - |