| 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) | 2,743,852,864.94 | 5,717,234,611.54 | 2,612,263,766.15 | 5,260,049,516.85 | 2,384,185,554.37 |
| 境外(元) | 216,097,671.07 | 366,781,930.65 | 178,862,040.65 | 344,575,008.98 | 171,866,192.62 |
| 营业成本(元) | |||||
| 境内(元) | 1,391,434,038.06 | 2,803,646,620.86 | 1,302,536,686.75 | 2,697,209,281.99 | - |
| 境外(元) | 100,790,096.48 | 270,528,073.30 | 106,463,253.15 | 214,077,579.24 | - |
| 毛利(元) | |||||
| 境内(元) | 1,352,418,826.88 | 2,913,587,990.68 | 1,309,727,079.40 | 2,562,840,234.86 | - |
| 境外(元) | 115,307,574.59 | 96,253,857.35 | 72,398,787.50 | 130,497,429.74 | - |
| 毛利率(%) | |||||
| 境内(%) | 49.29 | 50.96 | 50.14 | 48.72 | - |
| 境外(%) | 53.36 | 26.24 | 40.48 | 37.87 | - |
| 收入构成(%) | |||||
| 境内(%) | 92.70 | 93.97 | 93.59 | 93.85 | 93.28 |
| 境外(%) | 7.30 | 6.03 | 6.41 | 6.15 | 6.72 |
| 毛利构成(%) | |||||
| 境内(%) | 92.14 | 96.80 | 94.76 | 95.15 | - |
| 境外(%) | 7.86 | 3.20 | 5.24 | 4.85 | - |