| 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) | 1,699,718,594.52 | 2,380,856,917.50 | 1,260,629,667.53 | 2,362,764,876.70 | 1,146,544,152.26 |
| 境外(元) | 43,612,621.79 | 52,092,668.09 | 11,161,988.81 | 24,662,268.24 | 9,588,467.81 |
| 营业成本(元) | |||||
| 境内(元) | 1,513,081,125.73 | 1,992,720,436.82 | 1,077,323,623.21 | 2,079,649,577.70 | - |
| 境外(元) | 30,580,880.77 | 34,629,821.47 | 6,986,702.43 | 12,314,751.33 | - |
| 毛利(元) | |||||
| 境内(元) | 186,637,468.79 | 388,136,480.68 | 183,306,044.32 | 283,115,299.00 | - |
| 境外(元) | 13,031,741.02 | 17,462,846.62 | 4,175,286.38 | 12,347,516.91 | - |
| 毛利率(%) | |||||
| 境内(%) | 10.98 | 16.30 | 14.54 | 11.98 | - |
| 境外(%) | 29.88 | 33.52 | 37.41 | 50.07 | - |
| 收入构成(%) | |||||
| 境内(%) | 97.50 | 97.86 | 99.12 | 98.97 | 99.17 |
| 境外(%) | 2.50 | 2.14 | 0.88 | 1.03 | 0.83 |
| 毛利构成(%) | |||||
| 境内(%) | 93.47 | 95.69 | 97.77 | 95.82 | - |
| 境外(%) | 6.53 | 4.31 | 2.23 | 4.18 | - |