| 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) | 1,221,654,345.61 | 2,417,138,901.43 | 1,103,149,554.73 | 1,917,800,233.27 | 835,192,909.36 |
| 境外(元) | 194,021,602.58 | 326,216,547.61 | 145,472,648.17 | 227,187,594.13 | 96,585,224.52 |
| 营业成本(元) | |||||
| 境内(元) | 953,743,288.47 | 1,909,434,979.10 | 888,733,198.65 | 1,594,893,743.71 | 692,929,119.81 |
| 境外(元) | 112,171,456.96 | 186,565,726.27 | 85,310,522.88 | 130,755,677.19 | 57,608,652.61 |
| 毛利(元) | |||||
| 境内(元) | 267,911,057.14 | 507,703,922.33 | 214,416,356.08 | 322,906,489.56 | 142,263,789.55 |
| 境外(元) | 81,850,145.62 | 139,650,821.34 | 60,162,125.29 | 96,431,916.94 | 38,976,571.91 |
| 毛利率(%) | |||||
| 境内(%) | 21.93 | 21.00 | 19.44 | 16.84 | 17.03 |
| 境外(%) | 42.19 | 42.81 | 41.36 | 42.45 | 40.35 |
| 收入构成(%) | |||||
| 境内(%) | 86.29 | 88.11 | 88.35 | 89.41 | 89.63 |
| 境外(%) | 13.71 | 11.89 | 11.65 | 10.59 | 10.37 |
| 毛利构成(%) | |||||
| 境内(%) | 76.60 | 78.43 | 78.09 | 77.00 | 78.49 |
| 境外(%) | 23.40 | 21.57 | 21.91 | 23.00 | 21.51 |