| 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) | 1,325,631,220.08 | 2,526,704,004.14 | 1,192,678,567.37 | 2,029,894,165.00 | 808,892,439.29 |
| 境外(元) | 349,486,487.41 | 565,656,991.63 | 249,682,029.57 | 361,164,337.93 | 194,370,468.45 |
| 营业成本(元) | |||||
| 境内(元) | 1,022,725,635.83 | 1,995,931,901.45 | 927,006,889.48 | 1,561,383,705.32 | 589,384,133.49 |
| 境外(元) | 304,659,629.30 | 431,540,888.32 | 189,943,110.60 | 281,257,995.13 | 159,635,521.92 |
| 毛利(元) | |||||
| 境内(元) | 302,905,584.25 | 530,772,102.69 | 265,671,677.89 | 468,510,459.68 | 219,508,305.80 |
| 境外(元) | 44,826,858.11 | 134,116,103.31 | 59,738,918.97 | 79,906,342.80 | 34,734,946.53 |
| 毛利率(%) | |||||
| 境内(%) | 22.85 | 21.01 | 22.28 | 23.08 | 27.14 |
| 境外(%) | 12.83 | 23.71 | 23.93 | 22.12 | 17.87 |
| 收入构成(%) | |||||
| 境内(%) | 79.14 | 81.71 | 82.69 | 84.90 | 80.63 |
| 境外(%) | 20.86 | 18.29 | 17.31 | 15.10 | 19.37 |
| 毛利构成(%) | |||||
| 境内(%) | 87.11 | 79.83 | 81.64 | 85.43 | 86.34 |
| 境外(%) | 12.89 | 20.17 | 18.36 | 14.57 | 13.66 |