| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,133,735,327.01 | 2,628,132,279.74 | 1,508,930,595.87 | 2,816,843,762.78 |
| 境外(元) | 122,389,768.39 | 175,716,455.31 | 108,015,297.97 | 128,475,359.52 |
| 营业成本(元) | ||||
| 境内(元) | 1,015,694,843.20 | 2,438,413,796.30 | 1,433,651,852.70 | 2,625,662,173.46 |
| 境外(元) | 113,827,934.46 | 153,354,519.72 | 100,413,373.77 | 117,246,200.90 |
| 毛利(元) | ||||
| 境内(元) | 118,040,483.81 | 189,718,483.44 | 75,278,743.17 | 191,181,589.32 |
| 境外(元) | 8,561,833.93 | 22,361,935.59 | 7,601,924.20 | 11,229,158.62 |
| 毛利率(%) | ||||
| 境内(%) | 10.41 | 7.22 | 4.99 | 6.79 |
| 境外(%) | 7.00 | 12.73 | 7.04 | 8.74 |
| 收入构成(%) | ||||
| 境内(%) | 90.26 | 93.73 | 93.32 | 95.64 |
| 境外(%) | 9.74 | 6.27 | 6.68 | 4.36 |
| 毛利构成(%) | ||||
| 境内(%) | 93.24 | 89.46 | 90.83 | 94.45 |
| 境外(%) | 6.76 | 10.54 | 9.17 | 5.55 |