| 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) | 1,124,444,824.96 | 2,093,895,219.53 | 1,052,272,540.14 | 2,162,304,513.84 | 1,036,888,281.95 |
| 国外(元) | 52,482,615.36 | 133,720,975.39 | 61,534,656.56 | 124,930,067.99 | 55,951,773.28 |
| 营业成本(元) | |||||
| 国内(元) | 794,366,480.33 | 1,497,391,440.19 | 773,384,615.71 | 1,532,827,708.16 | 747,371,768.52 |
| 国外(元) | 23,922,665.21 | 65,201,220.46 | 31,323,141.35 | 63,305,226.18 | 30,130,549.78 |
| 毛利(元) | |||||
| 国内(元) | 330,078,344.63 | 596,503,779.34 | 278,887,924.43 | 629,476,805.68 | 289,516,513.43 |
| 国外(元) | 28,559,950.15 | 68,519,754.93 | 30,211,515.21 | 61,624,841.81 | 25,821,223.50 |
| 毛利率(%) | |||||
| 国内(%) | 29.35 | 28.49 | 26.50 | 29.11 | 27.92 |
| 国外(%) | 54.42 | 51.24 | 49.10 | 49.33 | 46.15 |
| 收入构成(%) | |||||
| 国内(%) | 95.54 | 94.00 | 94.48 | 94.54 | 94.88 |
| 国外(%) | 4.46 | 6.00 | 5.52 | 5.46 | 5.12 |
| 毛利构成(%) | |||||
| 国内(%) | 92.04 | 89.70 | 90.23 | 91.08 | 91.81 |
| 国外(%) | 7.96 | 10.30 | 9.77 | 8.92 | 8.19 |