| 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) | 1,447,164,895.61 | 2,393,549,202.55 | 1,125,806,193.93 | 2,370,720,824.88 | 1,207,373,704.74 |
| 境外(元) | 312,797,759.25 | 450,553,350.05 | 187,274,885.39 | 307,147,728.70 | 149,695,019.30 |
| 营业成本(元) | |||||
| 境内(元) | 979,322,072.44 | 1,795,872,209.32 | 800,525,847.92 | 1,774,910,909.85 | 896,669,362.55 |
| 境外(元) | 198,636,201.72 | 285,332,090.42 | 131,240,699.11 | 210,734,291.38 | 111,072,894.27 |
| 毛利(元) | |||||
| 境内(元) | 467,842,823.17 | 597,676,993.23 | 325,280,346.01 | 595,809,915.03 | 310,704,342.19 |
| 境外(元) | 114,161,557.53 | 165,221,259.63 | 56,034,186.28 | 96,413,437.32 | 38,622,125.03 |
| 毛利率(%) | |||||
| 境内(%) | 32.33 | 24.97 | 28.89 | 25.13 | 25.73 |
| 境外(%) | 36.50 | 36.67 | 29.92 | 31.39 | 25.80 |
| 收入构成(%) | |||||
| 境内(%) | 82.23 | 84.16 | 85.74 | 88.53 | 88.97 |
| 境外(%) | 17.77 | 15.84 | 14.26 | 11.47 | 11.03 |
| 毛利构成(%) | |||||
| 境内(%) | 80.38 | 78.34 | 85.30 | 86.07 | 88.94 |
| 境外(%) | 19.62 | 21.66 | 14.70 | 13.93 | 11.06 |