| 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) | |||||
| 国内(元) | 1,283,756,138.64 | 2,535,165,087.49 | 1,237,253,402.21 | 2,613,446,446.38 | 1,312,391,018.70 |
| 国外(元) | 5,845,040.57 | 22,321,519.87 | 13,482,281.14 | 17,365,295.75 | 7,521,560.95 |
| 营业成本(元) | |||||
| 国内(元) | 1,022,025,014.00 | 2,020,381,610.19 | 954,015,296.51 | 1,955,028,552.42 | - |
| 国外(元) | 3,666,286.22 | 13,846,496.92 | 8,878,170.12 | 10,820,027.12 | - |
| 毛利(元) | |||||
| 国内(元) | 261,731,124.64 | 514,783,477.30 | 283,238,105.70 | 658,417,893.96 | - |
| 国外(元) | 2,178,754.35 | 8,475,022.95 | 4,604,111.02 | 6,545,268.63 | - |
| 毛利率(%) | |||||
| 国内(%) | 20.39 | 20.31 | 22.89 | 25.19 | - |
| 国外(%) | 37.28 | 37.97 | 34.15 | 37.69 | - |
| 收入构成(%) | |||||
| 国内(%) | 99.55 | 99.13 | 98.92 | 99.34 | 99.43 |
| 国外(%) | 0.45 | 0.87 | 1.08 | 0.66 | 0.57 |
| 毛利构成(%) | |||||
| 国内(%) | 99.17 | 98.38 | 98.40 | 99.02 | - |
| 国外(%) | 0.83 | 1.62 | 1.60 | 0.98 | - |
