| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,211,130,638.20 | 622,192,656.26 | 985,579,538.58 | 500,951,448.05 |
| 境外(元) | 49,091,410.42 | 23,839,708.63 | 43,203,215.21 | 19,910,547.57 |
| 营业成本(元) | ||||
| 境内(元) | 912,390,648.11 | 467,740,764.50 | 757,246,482.41 | 385,950,418.75 |
| 境外(元) | 29,532,111.14 | 14,913,787.55 | 25,198,246.61 | 14,667,222.80 |
| 毛利(元) | ||||
| 境内(元) | 298,739,990.09 | 154,451,891.76 | 228,333,056.17 | 115,001,029.30 |
| 境外(元) | 19,559,299.28 | 8,925,921.08 | 18,004,968.60 | 5,243,324.77 |
| 毛利率(%) | ||||
| 境内(%) | 24.67 | 24.82 | 23.17 | 22.96 |
| 境外(%) | 39.84 | 37.44 | 41.68 | 26.33 |
| 收入构成(%) | ||||
| 境内(%) | 96.10 | 96.31 | 95.80 | 96.18 |
| 境外(%) | 3.90 | 3.69 | 4.20 | 3.82 |
| 毛利构成(%) | ||||
| 境内(%) | 93.86 | 94.54 | 92.69 | 95.64 |
| 境外(%) | 6.14 | 5.46 | 7.31 | 4.36 |