| 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) | 1,231,689,019.93 | 2,313,380,772.93 | 1,038,685,196.83 | 1,959,249,623.00 | 877,996,630.98 |
| 境外(元) | 601,682,026.97 | 937,632,632.25 | 445,399,732.23 | 719,091,505.41 | 329,979,259.07 |
| 营业成本(元) | |||||
| 国内(元) | 594,039,279.45 | 1,151,196,274.04 | 471,119,930.99 | 934,556,553.90 | 417,983,951.07 |
| 境外(元) | 173,511,122.06 | 209,991,185.91 | 145,711,264.51 | 196,555,291.09 | 86,478,287.05 |
| 毛利(元) | |||||
| 国内(元) | 637,649,740.48 | 1,162,184,498.89 | 567,565,265.84 | 1,024,693,069.10 | 460,012,679.91 |
| 境外(元) | 428,170,904.91 | 727,641,446.34 | 299,688,467.72 | 522,536,214.32 | 243,500,972.02 |
| 毛利率(%) | |||||
| 国内(%) | 51.77 | 50.24 | 54.64 | 52.30 | 52.39 |
| 境外(%) | 71.16 | 77.60 | 67.29 | 72.67 | 73.79 |
| 收入构成(%) | |||||
| 国内(%) | 67.18 | 71.16 | 69.99 | 73.15 | 72.68 |
| 境外(%) | 32.82 | 28.84 | 30.01 | 26.85 | 27.32 |
| 毛利构成(%) | |||||
| 国内(%) | 59.83 | 61.50 | 65.44 | 66.23 | 65.39 |
| 境外(%) | 40.17 | 38.50 | 34.56 | 33.77 | 34.61 |