| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,751,810,653.70 | 4,682,699,492.61 | 2,125,633,306.53 | 5,603,434,642.86 |
| 境外(元) | 147,605,814.78 | 205,310,039.38 | 86,475,921.80 | 149,593,467.18 |
| 营业成本(元) | ||||
| 境内(元) | 1,110,841,063.48 | 2,884,229,240.27 | 1,335,901,046.83 | 3,431,890,128.31 |
| 境外(元) | 105,399,501.24 | 147,881,866.90 | 64,672,110.38 | 122,370,478.40 |
| 毛利(元) | ||||
| 境内(元) | 640,969,590.22 | 1,798,470,252.34 | 789,732,259.70 | 2,171,544,514.55 |
| 境外(元) | 42,206,313.54 | 57,428,172.48 | 21,803,811.42 | 27,222,988.78 |
| 毛利率(%) | ||||
| 境内(%) | 36.59 | 38.41 | 37.15 | 38.75 |
| 境外(%) | 28.59 | 27.97 | 25.21 | 18.20 |
| 收入构成(%) | ||||
| 境内(%) | 92.23 | 95.80 | 96.09 | 97.40 |
| 境外(%) | 7.77 | 4.20 | 3.91 | 2.60 |
| 毛利构成(%) | ||||
| 境内(%) | 93.82 | 96.91 | 97.31 | 98.76 |
| 境外(%) | 6.18 | 3.09 | 2.69 | 1.24 |