| 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) | 1,706,749,458.06 | 3,214,076,716.07 | 1,585,314,611.72 | 2,671,873,817.26 | 1,257,842,244.43 |
| 境外(元) | 223,697,713.97 | 567,798,281.83 | 321,208,493.39 | 552,290,431.52 | 277,312,848.91 |
| 营业成本(元) | |||||
| 境内(元) | 1,288,583,527.17 | 2,485,198,218.10 | 1,230,092,048.78 | 2,011,786,104.28 | - |
| 境外(元) | 185,917,551.81 | 466,868,533.18 | 269,775,704.11 | 450,910,187.83 | - |
| 毛利(元) | |||||
| 境内(元) | 418,165,930.89 | 728,878,497.97 | 355,222,562.94 | 660,087,712.98 | - |
| 境外(元) | 37,780,162.16 | 100,929,748.65 | 51,432,789.28 | 101,380,243.69 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.50 | 22.68 | 22.41 | 24.71 | - |
| 境外(%) | 16.89 | 17.78 | 16.01 | 18.36 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.41 | 84.99 | 83.15 | 82.87 | 81.94 |
| 境外(%) | 11.59 | 15.01 | 16.85 | 17.13 | 18.06 |
| 毛利构成(%) | |||||
| 境内(%) | 91.71 | 87.84 | 87.35 | 86.69 | - |
| 境外(%) | 8.29 | 12.16 | 12.65 | 13.31 | - |