| 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) | 1,708,908,789.19 | 2,725,746,686.08 | 1,116,210,876.82 | 1,813,236,582.42 | 521,257,816.85 |
| 境外(元) | 16,650,169.03 | 18,959,699.73 | 2,563,901.75 | 74,139,584.13 | 37,567,727.00 |
| 营业成本(元) | |||||
| 境内(元) | 1,382,370,755.22 | 2,158,743,650.45 | 821,206,759.30 | 1,195,900,704.18 | - |
| 境外(元) | 6,420,820.86 | 6,537,381.77 | 804,675.26 | 36,088,086.81 | - |
| 毛利(元) | |||||
| 境内(元) | 326,538,033.97 | 567,003,035.63 | 295,004,117.52 | 617,335,878.24 | - |
| 境外(元) | 10,229,348.17 | 12,422,317.96 | 1,759,226.49 | 38,051,497.32 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.11 | 20.80 | 26.43 | 34.05 | - |
| 境外(%) | 61.44 | 65.52 | 68.62 | 51.32 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.04 | 99.31 | 99.77 | 96.07 | 93.28 |
| 境外(%) | 0.96 | 0.69 | 0.23 | 3.93 | 6.72 |
| 毛利构成(%) | |||||
| 境内(%) | 96.96 | 97.86 | 99.41 | 94.19 | - |
| 境外(%) | 3.04 | 2.14 | 0.59 | 5.81 | - |