| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,078,247,717.35 | 522,356,029.55 | 939,420,624.89 | 427,690,157.73 |
| 境外(元) | 89,583,962.51 | 44,210,616.84 | 90,083,860.11 | 42,879,405.23 |
| 营业成本(元) | ||||
| 境内(元) | 925,860,853.33 | 462,192,160.41 | 801,993,784.85 | 365,128,271.65 |
| 境外(元) | 80,379,200.68 | 39,362,252.83 | 80,660,655.20 | 37,827,192.20 |
| 毛利(元) | ||||
| 境内(元) | 152,386,864.02 | 60,163,869.14 | 137,426,840.04 | 62,561,886.08 |
| 境外(元) | 9,204,761.83 | 4,848,364.01 | 9,423,204.91 | 5,052,213.03 |
| 毛利率(%) | ||||
| 境内(%) | 14.13 | 11.52 | 14.63 | 14.63 |
| 境外(%) | 10.28 | 10.97 | 10.46 | 11.78 |
| 收入构成(%) | ||||
| 境内(%) | 92.33 | 92.20 | 91.25 | 90.89 |
| 境外(%) | 7.67 | 7.80 | 8.75 | 9.11 |
| 毛利构成(%) | ||||
| 境内(%) | 94.30 | 92.54 | 93.58 | 92.53 |
| 境外(%) | 5.70 | 7.46 | 6.42 | 7.47 |