| 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) | |||||
| 国内(元) | 3,345,149,793.12 | 6,162,595,413.61 | 2,841,011,993.97 | 5,357,334,438.58 | 2,308,536,053.90 |
| 国外(元) | 224,520,581.56 | 479,345,432.17 | 254,146,953.86 | 611,555,406.32 | 355,992,382.16 |
| 其他(元) | 14,955,721.71 | 29,853,162.05 | 25,673,512.99 | 17,170,645.13 | 5,295,898.64 |
| 营业成本(元) | |||||
| 国内(元) | 2,990,827,280.01 | 5,448,007,751.02 | 2,503,539,091.60 | 4,704,114,994.77 | 2,037,582,502.79 |
| 国外(元) | 199,394,847.28 | 401,695,288.30 | 216,264,117.04 | 521,931,214.59 | 303,412,278.83 |
| 其他(元) | 10,449,571.90 | 20,298,591.47 | 21,844,091.91 | 5,445,364.27 | 2,025,620.08 |
| 毛利(元) | |||||
| 国内(元) | 354,322,513.11 | 714,587,662.59 | 337,472,902.37 | 653,219,443.81 | 270,953,551.11 |
| 国外(元) | 25,125,734.28 | 77,650,143.87 | 37,882,836.82 | 89,624,191.73 | 52,580,103.33 |
| 其他(元) | 4,506,149.81 | 9,554,570.58 | 3,829,421.08 | 11,725,280.86 | 3,270,278.56 |
| 毛利率(%) | |||||
| 国内(%) | 10.59 | 11.60 | 11.88 | 12.19 | 11.74 |
| 国外(%) | 11.19 | 16.20 | 14.91 | 14.66 | 14.77 |
| 其他(%) | 30.13 | 32.01 | 14.92 | 68.29 | 61.75 |
| 收入构成(%) | |||||
| 国内(%) | 93.32 | 92.37 | 91.03 | 89.50 | 86.47 |
| 国外(%) | 6.26 | 7.18 | 8.14 | 10.22 | 13.33 |
| 其他(%) | 0.42 | 0.45 | 0.82 | 0.29 | 0.20 |
| 毛利构成(%) | |||||
| 国内(%) | 92.28 | 89.12 | 89.00 | 86.57 | 82.91 |
| 国外(%) | 6.54 | 9.68 | 9.99 | 11.88 | 16.09 |
| 其他(%) | 1.17 | 1.19 | 1.01 | 1.55 | 1.00 |