| 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) | 1,078,150,150.97 | 2,313,852,800.00 | 992,122,792.00 | 1,987,894,100.00 | 890,662,678.39 |
| 境外(元) | 283,466,554.31 | 420,634,900.00 | 225,415,099.19 | 226,877,600.00 | 116,662,864.95 |
| 营业成本(元) | |||||
| 境内(元) | 624,292,455.16 | 1,364,211,100.00 | 594,261,562.91 | 1,175,547,100.00 | - |
| 境外(元) | 208,876,981.87 | 287,898,700.00 | 156,781,952.82 | 140,049,400.00 | - |
| 毛利(元) | |||||
| 境内(元) | 453,857,695.81 | 949,641,700.00 | 397,861,229.09 | 812,347,000.00 | - |
| 境外(元) | 74,589,572.44 | 132,736,200.00 | 68,633,146.37 | 86,828,200.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 42.10 | 41.04 | 40.10 | 40.86 | - |
| 境外(%) | 26.31 | 31.56 | 30.45 | 38.27 | - |
| 收入构成(%) | |||||
| 境内(%) | 79.18 | 84.62 | 81.49 | 89.76 | 88.42 |
| 境外(%) | 20.82 | 15.38 | 18.51 | 10.24 | 11.58 |
| 毛利构成(%) | |||||
| 境内(%) | 85.89 | 87.74 | 85.29 | 90.34 | - |
| 境外(%) | 14.11 | 12.26 | 14.71 | 9.66 | - |