| 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) | 2,021,348,403.99 | 4,630,160,100.00 | 1,871,173,755.94 | 3,984,679,700.00 | 1,599,908,428.48 |
| 境外(元) | 102,512,260.44 | 110,875,100.00 | 50,529,777.89 | 216,948,500.00 | 150,258,137.46 |
| 营业成本(元) | |||||
| 境内(元) | 1,257,697,267.84 | 2,838,942,900.00 | 998,303,244.54 | 2,373,307,900.00 | - |
| 境外(元) | 44,129,484.28 | 35,084,700.00 | 17,499,484.70 | 64,560,100.00 | - |
| 毛利(元) | |||||
| 境内(元) | 763,651,136.15 | 1,791,217,200.00 | 872,870,511.40 | 1,611,371,800.00 | - |
| 境外(元) | 58,382,776.16 | 75,790,400.00 | 33,030,293.19 | 152,388,400.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.78 | 38.69 | 46.65 | 40.44 | - |
| 境外(%) | 56.95 | 68.36 | 65.37 | 70.24 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.17 | 97.66 | 97.37 | 94.84 | 91.41 |
| 境外(%) | 4.83 | 2.34 | 2.63 | 5.16 | 8.59 |
| 毛利构成(%) | |||||
| 境内(%) | 92.90 | 95.94 | 96.35 | 91.36 | - |
| 境外(%) | 7.10 | 4.06 | 3.65 | 8.64 | - |
