| 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) | - | - | - | - | 1,274,741,598.37 |
| 境内(元) | 1,340,310,534.00 | 2,828,058,205.65 | 1,328,493,210.25 | 2,584,093,987.92 | - |
| 境外(元) | - | 407,092,515.46 | - | 395,604,887.93 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 853,118,951.95 |
| 境内(元) | 931,343,656.39 | 1,877,360,397.05 | 946,781,382.54 | 1,888,486,703.79 | - |
| 境外(元) | - | 292,654,392.76 | - | 292,771,624.90 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 421,622,646.42 |
| 境内(元) | 408,966,877.61 | 950,697,808.60 | 381,711,827.71 | 695,607,284.13 | - |
| 境外(元) | - | 114,438,122.70 | - | 102,833,263.03 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 33.08 |
| 境内(%) | 30.51 | 33.62 | 28.73 | 26.92 | - |
| 境外(%) | - | 28.11 | - | 25.99 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 100.00 |
| 境内(%) | 100.00 | 87.42 | 100.00 | 86.72 | - |
| 境外(%) | - | 12.58 | - | 13.28 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 100.00 |
| 境内(%) | 100.00 | 89.26 | 100.00 | 87.12 | - |
| 境外(%) | - | 10.74 | - | 12.88 | - |
