| 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) | 1,511,611,830.98 | 2,413,359,718.16 | 936,518,473.72 | 1,798,023,337.30 | 779,163,996.73 |
| 境外(元) | 102,963,796.30 | 234,627,480.67 | 102,454,584.31 | 203,017,838.95 | 103,861,321.13 |
| 营业成本(元) | |||||
| 境内(元) | 1,363,290,285.17 | 2,165,936,343.82 | 824,449,126.98 | 1,567,942,513.55 | - |
| 境外(元) | 92,322,137.11 | 213,590,704.82 | 95,864,216.60 | 177,375,375.21 | - |
| 毛利(元) | |||||
| 境内(元) | 148,321,545.81 | 247,423,374.34 | 112,069,346.74 | 230,080,823.75 | - |
| 境外(元) | 10,641,659.19 | 21,036,775.85 | 6,590,367.71 | 25,642,463.74 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.81 | 10.25 | 11.97 | 12.80 | - |
| 境外(%) | 10.34 | 8.97 | 6.43 | 12.63 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.62 | 91.14 | 90.14 | 89.85 | 88.24 |
| 境外(%) | 6.38 | 8.86 | 9.86 | 10.15 | 11.76 |
| 毛利构成(%) | |||||
| 境内(%) | 93.31 | 92.16 | 94.45 | 89.97 | - |
| 境外(%) | 6.69 | 7.84 | 5.55 | 10.03 | - |