| 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) | 1,234,783,221.45 | 2,129,518,119.50 | 841,002,488.48 | 1,527,012,518.74 | 629,419,194.81 |
| 境外(元) | 885,607,095.93 | 1,668,015,022.90 | 758,244,218.20 | 1,342,986,441.98 | 665,903,964.54 |
| 营业成本(元) | |||||
| 境内(元) | 996,236,174.58 | 1,722,013,695.10 | 686,069,084.12 | 1,308,393,341.96 | 548,050,992.80 |
| 境外(元) | 693,603,032.51 | 1,264,305,991.13 | 578,214,394.91 | 995,743,692.56 | 495,968,895.07 |
| 毛利(元) | |||||
| 境内(元) | 238,547,046.87 | 407,504,424.40 | 154,933,404.36 | 218,619,176.78 | 81,368,202.01 |
| 境外(元) | 192,004,063.42 | 403,709,031.77 | 180,029,823.29 | 347,242,749.42 | 169,935,069.47 |
| 毛利率(%) | |||||
| 境内(%) | 19.32 | 19.14 | 18.42 | 14.32 | 12.93 |
| 境外(%) | 21.68 | 24.20 | 23.74 | 25.86 | 25.52 |
| 收入构成(%) | |||||
| 境内(%) | 58.23 | 56.08 | 52.59 | 53.21 | 48.59 |
| 境外(%) | 41.77 | 43.92 | 47.41 | 46.79 | 51.41 |
| 毛利构成(%) | |||||
| 境内(%) | 55.41 | 50.23 | 46.25 | 38.63 | 32.38 |
| 境外(%) | 44.59 | 49.77 | 53.75 | 61.37 | 67.62 |
