| 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) | 1,018,705,844.27 | 1,994,883,165.19 | 942,137,381.06 | 1,601,505,320.91 | 743,734,379.64 |
| 境外(元) | 175,326,754.20 | 336,902,775.76 | 166,877,574.15 | 290,553,544.76 | 153,190,371.40 |
| 营业成本(元) | |||||
| 境内(元) | 759,769,621.95 | 1,521,416,763.57 | 716,103,598.90 | 1,227,571,094.34 | - |
| 境外(元) | 110,686,246.04 | 228,420,081.97 | 113,089,846.12 | 199,862,822.94 | - |
| 毛利(元) | |||||
| 境内(元) | 258,936,222.32 | 473,466,401.62 | 226,033,782.16 | 373,934,226.57 | - |
| 境外(元) | 64,640,508.16 | 108,482,693.79 | 53,787,728.03 | 90,690,721.82 | - |
| 毛利率(%) | |||||
| 境内(%) | 25.42 | 23.73 | 23.99 | 23.35 | - |
| 境外(%) | 36.87 | 32.20 | 32.23 | 31.21 | - |
| 收入构成(%) | |||||
| 境内(%) | 85.32 | 85.55 | 84.95 | 84.64 | 82.92 |
| 境外(%) | 14.68 | 14.45 | 15.05 | 15.36 | 17.08 |
| 毛利构成(%) | |||||
| 境内(%) | 80.02 | 81.36 | 80.78 | 80.48 | - |
| 境外(%) | 19.98 | 18.64 | 19.22 | 19.52 | - |