| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,389,509,604.24 | 601,883,569.40 | 1,086,582,841.90 | 464,165,687.82 |
| 境外(元) | 9,866,756.83 | 951,308.26 | 3,988,871.10 | 2,204,883.97 |
| 营业成本(元) | ||||
| 境内(元) | 1,209,752,503.96 | 507,502,827.66 | 847,461,395.14 | 335,956,743.23 |
| 境外(元) | 8,874,501.06 | 810,597.94 | 3,273,911.02 | 1,615,841.05 |
| 毛利(元) | ||||
| 境内(元) | 179,757,100.28 | 94,380,741.74 | 239,121,446.76 | 128,208,944.59 |
| 境外(元) | 992,255.77 | 140,710.32 | 714,960.08 | 589,042.92 |
| 毛利率(%) | ||||
| 境内(%) | 12.94 | 15.68 | 22.01 | 27.62 |
| 境外(%) | 10.06 | 14.79 | 17.92 | 26.72 |
| 收入构成(%) | ||||
| 境内(%) | 99.29 | 99.84 | 99.63 | 99.53 |
| 境外(%) | 0.71 | 0.16 | 0.37 | 0.47 |
| 毛利构成(%) | ||||
| 境内(%) | 99.45 | 99.85 | 99.70 | 99.54 |
| 境外(%) | 0.55 | 0.15 | 0.30 | 0.46 |
