| 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) | 1,353,293,208.69 | 1,641,323,654.84 | 718,084,451.79 | 1,142,017,850.80 | 672,327,058.15 |
| 境外(元) | 170,371,570.43 | 305,341,769.68 | 130,786,498.50 | 161,772,327.05 | 51,349,661.66 |
| 营业成本(元) | |||||
| 境内(元) | 864,247,669.45 | 1,083,317,131.31 | 464,111,879.27 | 691,616,860.40 | - |
| 境外(元) | 122,875,824.32 | 233,944,690.19 | 96,960,287.55 | 110,190,273.79 | - |
| 毛利(元) | |||||
| 境内(元) | 489,045,539.24 | 558,006,523.53 | 253,972,572.52 | 450,400,990.40 | - |
| 境外(元) | 47,495,746.11 | 71,397,079.49 | 33,826,210.95 | 51,582,053.26 | - |
| 毛利率(%) | |||||
| 境内(%) | 36.14 | 34.00 | 35.37 | 39.44 | - |
| 境外(%) | 27.88 | 23.38 | 25.86 | 31.89 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.82 | 84.31 | 84.59 | 87.59 | 92.90 |
| 境外(%) | 11.18 | 15.69 | 15.41 | 12.41 | 7.10 |
| 毛利构成(%) | |||||
| 境内(%) | 91.15 | 88.66 | 88.25 | 89.72 | - |
| 境外(%) | 8.85 | 11.34 | 11.75 | 10.28 | - |