| 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) | 1,661,003,930.97 | 2,530,568,206.62 | 1,298,803,364.33 | 3,233,761,857.72 | 1,462,301,573.48 |
| 境外(元) | 100,801,444.37 | 249,055,103.20 | 119,096,148.98 | 243,653,632.63 | 106,917,053.43 |
| 营业成本(元) | |||||
| 境内(元) | 1,046,154,341.43 | 1,686,339,536.15 | 844,102,833.22 | 2,184,076,207.55 | - |
| 境外(元) | 88,540,496.42 | 227,107,193.90 | 108,668,482.04 | 223,807,596.68 | - |
| 毛利(元) | |||||
| 境内(元) | 614,849,589.54 | 844,228,670.47 | 454,700,531.11 | 1,049,685,650.17 | - |
| 境外(元) | 12,260,947.95 | 21,947,909.30 | 10,427,666.94 | 19,846,035.95 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.02 | 33.36 | 35.01 | 32.46 | - |
| 境外(%) | 12.16 | 8.81 | 8.76 | 8.15 | - |
| 收入构成(%) | |||||
| 境内(%) | 94.28 | 91.04 | 91.60 | 92.99 | 93.19 |
| 境外(%) | 5.72 | 8.96 | 8.40 | 7.01 | 6.81 |
| 毛利构成(%) | |||||
| 境内(%) | 98.04 | 97.47 | 97.76 | 98.14 | - |
| 境外(%) | 1.96 | 2.53 | 2.24 | 1.86 | - |