| 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) | 1,679,302,134.01 | 3,192,853,097.44 | 1,313,617,273.80 | 3,186,012,388.07 | 1,268,057,715.14 |
| 境外(元) | 219,403,609.08 | 284,629,412.63 | 193,352,471.69 | 441,735,371.03 | 213,261,659.34 |
| 营业成本(元) | |||||
| 境内(元) | 1,447,669,121.57 | 2,741,099,612.06 | 1,118,315,616.93 | 2,845,373,580.92 | - |
| 境外(元) | 156,330,796.44 | 227,791,644.25 | 155,579,036.68 | 354,475,860.29 | - |
| 毛利(元) | |||||
| 境内(元) | 231,633,012.44 | 451,753,485.38 | 195,301,656.87 | 340,638,807.15 | - |
| 境外(元) | 63,072,812.64 | 56,837,768.38 | 37,773,435.01 | 87,259,510.74 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.79 | 14.15 | 14.87 | 10.69 | - |
| 境外(%) | 28.75 | 19.97 | 19.54 | 19.75 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.44 | 91.82 | 87.17 | 87.82 | 85.60 |
| 境外(%) | 11.56 | 8.18 | 12.83 | 12.18 | 14.40 |
| 毛利构成(%) | |||||
| 境内(%) | 78.60 | 88.82 | 83.79 | 79.61 | - |
| 境外(%) | 21.40 | 11.18 | 16.21 | 20.39 | - |