| 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) | 803,414,927.21 | 1,772,364,400.00 | 902,262,368.93 | 1,946,695,400.00 | 1,170,907,534.07 |
| 境外(元) | 1,296,782,399.10 | 2,474,847,000.00 | 1,140,157,354.76 | 2,158,747,400.00 | 1,135,232,721.41 |
| 营业成本(元) | |||||
| 境内(元) | 480,114,269.62 | 1,021,907,700.00 | 498,358,992.93 | 1,095,137,600.00 | - |
| 境外(元) | 902,016,548.35 | 1,776,581,400.00 | 820,798,585.70 | 1,579,631,200.00 | - |
| 毛利(元) | |||||
| 境内(元) | 323,300,657.59 | 750,456,700.00 | 403,903,376.00 | 851,557,800.00 | - |
| 境外(元) | 394,765,850.75 | 698,265,600.00 | 319,358,769.06 | 579,116,200.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.24 | 42.34 | 44.77 | 43.74 | - |
| 境外(%) | 30.44 | 28.21 | 28.01 | 26.83 | - |
| 收入构成(%) | |||||
| 境内(%) | 38.25 | 41.73 | 44.18 | 47.42 | 50.77 |
| 境外(%) | 61.75 | 58.27 | 55.82 | 52.58 | 49.23 |
| 毛利构成(%) | |||||
| 境内(%) | 45.02 | 51.80 | 55.84 | 59.52 | - |
| 境外(%) | 54.98 | 48.20 | 44.16 | 40.48 | - |
