| 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) | 2,209,718,212.45 | 3,105,166,835.70 | 1,534,165,612.11 | 2,738,139,762.65 | 1,383,878,615.06 |
| 境外(元) | 95,185,430.90 | 194,805,935.00 | 77,125,546.19 | 179,789,102.56 | 89,738,570.31 |
| 营业成本(元) | |||||
| 境内(元) | 1,951,284,513.65 | 2,826,154,035.25 | 1,375,765,176.98 | 2,623,747,093.29 | - |
| 境外(元) | 87,946,632.42 | 183,425,720.91 | 72,255,657.68 | 170,398,533.72 | - |
| 毛利(元) | |||||
| 境内(元) | 258,433,698.80 | 279,012,800.45 | 158,400,435.13 | 114,392,669.36 | - |
| 境外(元) | 7,238,798.48 | 11,380,214.09 | 4,869,888.51 | 9,390,568.84 | - |
| 毛利率(%) | |||||
| 境内(%) | 11.70 | 8.99 | 10.32 | 4.18 | - |
| 境外(%) | 7.60 | 5.84 | 6.31 | 5.22 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.87 | 94.10 | 95.21 | 93.84 | 93.91 |
| 境外(%) | 4.13 | 5.90 | 4.79 | 6.16 | 6.09 |
| 毛利构成(%) | |||||
| 境内(%) | 97.28 | 96.08 | 97.02 | 92.41 | - |
| 境外(%) | 2.72 | 3.92 | 2.98 | 7.59 | - |