| 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) | 1,296,567,022.35 | 1,925,955,761.79 | 1,046,105,382.14 | 2,013,180,316.80 | 1,136,163,633.23 |
| 国外(元) | 34,048,195.13 | 127,671,159.01 | 76,261,069.69 | 180,093,365.40 | 115,875,716.37 |
| 营业成本(元) | |||||
| 国内(元) | 1,121,930,360.33 | 1,613,415,380.65 | 930,363,796.00 | 1,657,953,212.19 | 956,393,559.45 |
| 国外(元) | 28,888,231.98 | 112,561,290.79 | 65,751,506.97 | 162,756,753.10 | 110,069,348.12 |
| 毛利(元) | |||||
| 国内(元) | 174,636,662.02 | 312,540,381.14 | 115,741,586.14 | 355,227,104.61 | 179,770,073.78 |
| 国外(元) | 5,159,963.15 | 15,109,868.22 | 10,509,562.72 | 17,336,612.30 | 5,806,368.25 |
| 毛利率(%) | |||||
| 国内(%) | 13.47 | 16.23 | 11.06 | 17.65 | 15.82 |
| 国外(%) | 15.15 | 11.83 | 13.78 | 9.63 | 5.01 |
| 收入构成(%) | |||||
| 国内(%) | 97.44 | 93.78 | 93.21 | 91.79 | 90.75 |
| 国外(%) | 2.56 | 6.22 | 6.79 | 8.21 | 9.25 |
| 毛利构成(%) | |||||
| 国内(%) | 97.13 | 95.39 | 91.68 | 95.35 | 96.87 |
| 国外(%) | 2.87 | 4.61 | 8.32 | 4.65 | 3.13 |