| 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) | 1,015,119,107.61 | 1,782,936,466.40 | 946,216,477.36 | 1,517,962,732.82 | 799,687,547.26 |
| 境外(元) | 43,687,050.84 | 78,177,377.68 | 43,846,834.84 | 86,131,388.94 | 50,254,354.40 |
| 营业成本(元) | |||||
| 境内(元) | 800,077,601.50 | 1,394,072,702.53 | 741,732,526.52 | 1,204,634,413.96 | - |
| 境外(元) | 30,685,124.99 | 54,627,288.63 | 30,089,910.50 | 56,064,679.11 | - |
| 毛利(元) | |||||
| 境内(元) | 215,041,506.11 | 388,863,763.87 | 204,483,950.84 | 313,328,318.86 | - |
| 境外(元) | 13,001,925.85 | 23,550,089.05 | 13,756,924.34 | 30,066,709.83 | - |
| 毛利率(%) | |||||
| 境内(%) | 21.18 | 21.81 | 21.61 | 20.64 | - |
| 境外(%) | 29.76 | 30.12 | 31.37 | 34.91 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.87 | 95.80 | 95.57 | 94.63 | 94.09 |
| 境外(%) | 4.13 | 4.20 | 4.43 | 5.37 | 5.91 |
| 毛利构成(%) | |||||
| 境内(%) | 94.30 | 94.29 | 93.70 | 91.24 | - |
| 境外(%) | 5.70 | 5.71 | 6.30 | 8.76 | - |