| 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) | 1,361,831,126.34 | 3,415,873,000.00 | 1,203,422,941.10 | 2,786,575,400.00 | 1,179,531,566.14 |
| 境外(元) | 276,951,452.50 | 440,307,600.00 | 198,055,018.38 | 272,275,400.00 | 137,713,931.45 |
| 营业成本(元) | |||||
| 境内(元) | 749,796,802.94 | 1,878,615,300.00 | 580,638,046.65 | 1,280,830,400.00 | - |
| 境外(元) | 116,471,442.87 | 181,418,200.00 | 83,861,132.62 | 107,126,600.00 | - |
| 毛利(元) | |||||
| 境内(元) | 612,034,323.40 | 1,537,257,700.00 | 622,784,894.45 | 1,505,745,000.00 | - |
| 境外(元) | 160,480,009.63 | 258,889,400.00 | 114,193,885.76 | 165,148,800.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 44.94 | 45.00 | 51.75 | 54.04 | - |
| 境外(%) | 57.95 | 58.80 | 57.66 | 60.66 | - |
| 收入构成(%) | |||||
| 境内(%) | 83.10 | 88.58 | 85.87 | 91.10 | 89.55 |
| 境外(%) | 16.90 | 11.42 | 14.13 | 8.90 | 10.45 |
| 毛利构成(%) | |||||
| 境内(%) | 79.23 | 85.59 | 84.51 | 90.12 | - |
| 境外(%) | 20.77 | 14.41 | 15.49 | 9.88 | - |