| 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) | |||||
| 分部间抵销(元) | -349,188,884.17 | - | -255,331,700.46 | - | -206,022,312.88 |
| 境内(元) | 1,270,016,238.64 | 1,483,792,377.94 | 853,661,847.17 | 1,349,506,001.53 | 886,973,926.98 |
| 境外(元) | 329,949,336.72 | 638,650,949.59 | 297,569,931.42 | 470,478,270.67 | 211,055,373.80 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -349,966,228.16 | - | -256,033,707.39 | - | -210,277,137.93 |
| 境内(元) | 1,140,580,488.46 | 1,277,663,454.71 | 762,588,346.59 | 1,100,162,107.18 | 773,806,490.21 |
| 境外(元) | 327,558,511.16 | 620,087,070.19 | 286,970,693.20 | 490,906,696.55 | 212,744,005.92 |
| 毛利(元) | |||||
| 分部间抵销(元) | 777,343.99 | - | 702,006.93 | - | 4,254,825.05 |
| 境内(元) | 129,435,750.18 | 206,128,923.23 | 91,073,500.58 | 249,343,894.35 | 113,167,436.77 |
| 境外(元) | 2,390,825.56 | 18,563,879.40 | 10,599,238.22 | -20,428,425.88 | -1,688,632.12 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.22 | - | -0.27 | - | -2.07 |
| 境内(%) | 10.19 | 13.89 | 10.67 | 18.48 | 12.76 |
| 境外(%) | 0.72 | 2.91 | 3.56 | -4.34 | -0.80 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -27.92 | - | -28.50 | - | -23.10 |
| 境内(%) | 101.54 | 69.91 | 95.29 | 74.15 | 99.44 |
| 境外(%) | 26.38 | 30.09 | 33.21 | 25.85 | 23.66 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.59 | - | 0.69 | - | 3.68 |
| 境内(%) | 97.61 | 91.74 | 88.96 | 108.92 | 97.78 |
| 境外(%) | 1.80 | 8.26 | 10.35 | -8.92 | -1.46 |