| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,660,376,046.00 | 865,809,182.25 | 2,094,242,399.23 | 746,330,222.61 |
| 境外(元) | 49,972,466.01 | - | 43,330,428.91 | - |
| 其他(元) | - | 21,944,964.79 | - | 11,840,912.95 |
| 营业成本(元) | ||||
| 境内(元) | 1,266,684,863.87 | 663,579,794.38 | 1,661,928,957.98 | 600,557,637.57 |
| 境外(元) | 36,290,289.43 | - | 33,089,875.40 | - |
| 其他(元) | - | 15,542,753.58 | - | 8,848,718.37 |
| 毛利(元) | ||||
| 境内(元) | 393,691,182.13 | 202,229,387.87 | 432,313,441.25 | 145,772,585.04 |
| 境外(元) | 13,682,176.58 | - | 10,240,553.51 | - |
| 其他(元) | - | 6,402,211.21 | - | 2,992,194.58 |
| 毛利率(%) | ||||
| 境内(%) | 23.71 | 23.36 | 20.64 | 19.53 |
| 境外(%) | 27.38 | - | 23.63 | - |
| 其他(%) | - | 29.17 | - | 25.27 |
| 收入构成(%) | ||||
| 境内(%) | 97.08 | 97.53 | 97.97 | 98.44 |
| 境外(%) | 2.92 | - | 2.03 | - |
| 其他(%) | - | 2.47 | - | 1.56 |
| 毛利构成(%) | ||||
| 境内(%) | 96.64 | 96.93 | 97.69 | 97.99 |
| 境外(%) | 3.36 | - | 2.31 | - |
| 其他(%) | - | 3.07 | - | 2.01 |