| 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) | 2,154,066,650.58 | 4,175,263,907.65 | 2,067,247,098.78 | 3,486,840,323.53 | 1,522,088,164.08 |
| 境外(元) | 89,055,025.44 | 179,996,966.20 | 81,803,429.21 | 196,284,055.90 | 113,994,059.20 |
| 营业成本(元) | |||||
| 境内(元) | 1,943,700,088.12 | 3,751,485,751.04 | 1,852,073,293.71 | 3,106,221,858.68 | - |
| 境外(元) | 79,116,264.37 | 147,598,067.60 | 75,512,337.79 | 167,659,901.30 | - |
| 毛利(元) | |||||
| 境内(元) | 210,366,562.46 | 423,778,156.61 | 215,173,805.07 | 380,618,464.85 | - |
| 境外(元) | 9,938,761.07 | 32,398,898.60 | 6,291,091.42 | 28,624,154.60 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.77 | 10.15 | 10.41 | 10.92 | - |
| 境外(%) | 11.16 | 18.00 | 7.69 | 14.58 | - |
| 收入构成(%) | |||||
| 境内(%) | 96.03 | 95.87 | 96.19 | 94.67 | 93.03 |
| 境外(%) | 3.97 | 4.13 | 3.81 | 5.33 | 6.97 |
| 毛利构成(%) | |||||
| 境内(%) | 95.49 | 92.90 | 97.16 | 93.01 | - |
| 境外(%) | 4.51 | 7.10 | 2.84 | 6.99 | - |