| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 1,128,058,295.18 | 2,465,672,860.22 | 1,153,550,496.49 | 3,049,461,092.04 |
| 国外(元) | 61,314,578.06 | 108,316,629.28 | 56,347,595.60 | 120,339,523.86 |
| 营业成本(元) | ||||
| 国内(元) | 983,580,330.31 | 2,056,580,740.45 | 964,785,664.57 | 2,626,658,209.84 |
| 国外(元) | 37,414,656.06 | 70,989,122.01 | 34,354,504.85 | 79,906,204.31 |
| 毛利(元) | ||||
| 国内(元) | 144,477,964.87 | 409,092,119.77 | 188,764,831.92 | 422,802,882.20 |
| 国外(元) | 23,899,922.00 | 37,327,507.27 | 21,993,090.75 | 40,433,319.55 |
| 毛利率(%) | ||||
| 国内(%) | 12.81 | 16.59 | 16.36 | 13.86 |
| 国外(%) | 38.98 | 34.46 | 39.03 | 33.60 |
| 收入构成(%) | ||||
| 国内(%) | 94.84 | 95.79 | 95.34 | 96.20 |
| 国外(%) | 5.16 | 4.21 | 4.66 | 3.80 |
| 毛利构成(%) | ||||
| 国内(%) | 85.81 | 91.64 | 89.56 | 91.27 |
| 国外(%) | 14.19 | 8.36 | 10.44 | 8.73 |
