| 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) | 965,755,400.89 | 1,881,963,135.52 | 849,099,242.48 | 1,607,696,904.10 | 668,881,400.00 |
| 境外(元) | 257,603,076.71 | 517,415,329.42 | 284,138,417.02 | 446,591,675.07 | 209,623,900.00 |
| 营业成本(元) | |||||
| 境内(元) | 800,933,634.78 | 1,574,880,089.23 | 701,516,673.83 | 1,293,166,458.63 | - |
| 境外(元) | 217,438,615.91 | 415,828,716.24 | 233,833,428.00 | 364,165,659.78 | - |
| 毛利(元) | |||||
| 境内(元) | 164,821,766.11 | 307,083,046.29 | 147,582,568.65 | 314,530,445.47 | - |
| 境外(元) | 40,164,460.80 | 101,586,613.18 | 50,304,989.02 | 82,426,015.29 | - |
| 毛利率(%) | |||||
| 境内(%) | 17.07 | 16.32 | 17.38 | 19.56 | - |
| 境外(%) | 15.59 | 19.63 | 17.70 | 18.46 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.94 | 78.44 | 74.93 | 78.26 | 76.14 |
| 境外(%) | 21.06 | 21.56 | 25.07 | 21.74 | 23.86 |
| 毛利构成(%) | |||||
| 境内(%) | 80.41 | 75.14 | 74.58 | 79.24 | - |
| 境外(%) | 19.59 | 24.86 | 25.42 | 20.76 | - |