| 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) | 1,289,731,124.63 | 2,244,774,249.01 | 1,251,341,796.31 | 2,307,405,640.38 | 1,331,921,572.18 |
| 境外(元) | 13,338,352.60 | 15,475,807.32 | 7,591,507.18 | 8,478,842.73 | 3,931,783.01 |
| 营业成本(元) | |||||
| 境内(元) | 1,158,996,272.62 | 2,025,173,567.65 | 1,130,935,809.52 | 2,097,627,933.60 | - |
| 境外(元) | 11,125,888.88 | 12,527,325.72 | 5,847,177.82 | 6,433,958.40 | - |
| 毛利(元) | |||||
| 境内(元) | 130,734,852.01 | 219,600,681.36 | 120,405,986.79 | 209,777,706.78 | - |
| 境外(元) | 2,212,463.72 | 2,948,481.60 | 1,744,329.36 | 2,044,884.33 | - |
| 毛利率(%) | |||||
| 境内(%) | 10.14 | 9.78 | 9.62 | 9.09 | - |
| 境外(%) | 16.59 | 19.05 | 22.98 | 24.12 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.98 | 99.32 | 99.40 | 99.63 | 99.71 |
| 境外(%) | 1.02 | 0.68 | 0.60 | 0.37 | 0.29 |
| 毛利构成(%) | |||||
| 境内(%) | 98.34 | 98.68 | 98.57 | 99.03 | - |
| 境外(%) | 1.66 | 1.32 | 1.43 | 0.97 | - |