| 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) | 1,121,444,449.57 | 1,817,552,928.60 | 997,201,730.43 | 1,633,439,232.22 | 971,756,697.62 |
| 境外(元) | 772,893,370.85 | 1,446,996,318.52 | 754,813,862.12 | 1,412,018,400.53 | 762,773,556.84 |
| 营业成本(元) | |||||
| 境内(元) | 1,003,117,667.81 | 1,570,830,373.63 | 900,790,527.67 | 1,461,670,894.17 | 884,666,036.41 |
| 境外(元) | 581,751,487.58 | 1,154,354,231.60 | 560,863,949.51 | 1,072,389,988.58 | 583,498,702.90 |
| 毛利(元) | |||||
| 境内(元) | 118,326,781.76 | 246,722,554.97 | 96,411,202.76 | 171,768,338.05 | 87,090,661.21 |
| 境外(元) | 191,141,883.27 | 292,642,086.92 | 193,949,912.61 | 339,628,411.95 | 179,274,853.94 |
| 毛利率(%) | |||||
| 境内(%) | 10.55 | 13.57 | 9.67 | 10.52 | 8.96 |
| 境外(%) | 24.73 | 20.22 | 25.70 | 24.05 | 23.50 |
| 收入构成(%) | |||||
| 境内(%) | 59.20 | 55.68 | 56.92 | 53.64 | 56.02 |
| 境外(%) | 40.80 | 44.32 | 43.08 | 46.36 | 43.98 |
| 毛利构成(%) | |||||
| 境内(%) | 38.24 | 45.74 | 33.20 | 33.59 | 32.70 |
| 境外(%) | 61.76 | 54.26 | 66.80 | 66.41 | 67.30 |