| 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) | 2,317,827,774.54 | 4,431,960,913.97 | 1,888,574,800.23 | 3,577,976,634.40 | 1,507,941,739.60 |
| 国外(元) | 206,969,166.38 | 478,534,330.12 | 214,273,235.35 | 560,847,534.25 | 309,065,760.86 |
| 营业成本(元) | |||||
| 国内(元) | 1,852,538,444.99 | 3,661,478,409.46 | 1,528,452,077.28 | 2,978,339,366.78 | 1,269,526,806.41 |
| 国外(元) | 148,677,582.30 | 340,993,128.06 | 155,225,210.88 | 378,244,348.67 | 211,944,288.15 |
| 毛利(元) | |||||
| 国内(元) | 465,289,329.55 | 770,482,504.51 | 360,122,722.95 | 599,637,267.62 | 238,414,933.19 |
| 国外(元) | 58,291,584.08 | 137,541,202.06 | 59,048,024.47 | 182,603,185.58 | 97,121,472.71 |
| 毛利率(%) | |||||
| 国内(%) | 20.07 | 17.38 | 19.07 | 16.76 | 15.81 |
| 国外(%) | 28.16 | 28.74 | 27.56 | 32.56 | 31.42 |
| 收入构成(%) | |||||
| 国内(%) | 91.80 | 90.25 | 89.81 | 86.45 | 82.99 |
| 国外(%) | 8.20 | 9.75 | 10.19 | 13.55 | 17.01 |
| 毛利构成(%) | |||||
| 国内(%) | 88.87 | 84.85 | 85.91 | 76.66 | 71.05 |
| 国外(%) | 11.13 | 15.15 | 14.09 | 23.34 | 28.95 |