| 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) | 1,557,672,650.83 | 3,729,440,679.40 | 1,920,819,678.02 | 3,705,495,705.77 | 1,670,310,487.90 |
| 国外(元) | 335,831,486.65 | 670,619,447.11 | 369,966,026.54 | 573,813,664.91 | 285,904,766.34 |
| 威富通技术服务费(元) | - | 181,697,191.10 | - | 307,936,011.88 | - |
| 营业成本(元) | |||||
| 国内(元) | 1,385,992,068.79 | 3,286,741,155.67 | 1,692,414,052.82 | - | 1,516,045,657.85 |
| 国外(元) | 240,805,202.87 | 500,283,128.60 | 286,581,204.12 | 475,979,263.73 | 245,807,352.34 |
| 威富通技术服务费(元) | - | 48,485,004.83 | - | - | - |
| 毛利(元) | |||||
| 国内(元) | 171,680,582.04 | 442,699,523.73 | 228,405,625.20 | - | 154,264,830.05 |
| 国外(元) | 95,026,283.78 | 170,336,318.51 | 83,384,822.42 | 97,834,401.18 | 40,097,414.00 |
| 威富通技术服务费(元) | - | 133,212,186.27 | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | 11.02 | 11.87 | 11.89 | - | 9.24 |
| 国外(%) | 28.30 | 25.40 | 22.54 | 17.05 | 14.02 |
| 威富通技术服务费(%) | - | 73.32 | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | 82.26 | 81.40 | 83.85 | 80.78 | 85.38 |
| 国外(%) | 17.74 | 14.64 | 16.15 | 12.51 | 14.62 |
| 威富通技术服务费(%) | - | 3.97 | - | 6.71 | - |
| 毛利构成(%) | |||||
| 国内(%) | 64.37 | 59.32 | 73.26 | 0.00 | 79.37 |
| 国外(%) | 35.63 | 22.83 | 26.74 | 100.00 | 20.63 |
| 威富通技术服务费(%) | - | 17.85 | - | 0.00 | - |