| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 2,279,597,454.72 | 4,397,826,641.21 | 1,975,852,602.89 | 3,383,725,174.00 |
| 境外(元) | 161,887,726.17 | 207,480,753.65 | 85,452,539.64 | 145,486,258.24 |
| 营业成本(元) | ||||
| 境内(元) | 1,724,896,782.93 | 3,389,210,386.98 | 1,524,984,370.92 | 2,598,542,181.10 |
| 境外(元) | 104,645,148.94 | 153,084,630.50 | 63,053,797.83 | 109,966,808.99 |
| 毛利(元) | ||||
| 境内(元) | 554,700,671.79 | 1,008,616,254.23 | 450,868,231.97 | 785,182,992.90 |
| 境外(元) | 57,242,577.23 | 54,396,123.15 | 22,398,741.81 | 35,519,449.25 |
| 毛利率(%) | ||||
| 境内(%) | 24.33 | 22.93 | 22.82 | 23.20 |
| 境外(%) | 35.36 | 26.22 | 26.21 | 24.41 |
| 收入构成(%) | ||||
| 境内(%) | 93.37 | 95.49 | 95.85 | 95.88 |
| 境外(%) | 6.63 | 4.51 | 4.15 | 4.12 |
| 毛利构成(%) | ||||
| 境内(%) | 90.65 | 94.88 | 95.27 | 95.67 |
| 境外(%) | 9.35 | 5.12 | 4.73 | 4.33 |
