| 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) | 1,560,016,184.17 | 4,068,672,088.29 | 2,308,868,106.09 | 4,480,030,610.45 | 2,079,533,211.37 |
| 境外(元) | 58,167,597.21 | 130,171,838.84 | 83,128,502.11 | 118,901,333.15 | 64,664,718.60 |
| 营业成本(元) | |||||
| 境内(元) | 1,356,221,971.72 | 3,284,346,396.18 | 1,701,777,475.37 | 3,224,314,195.83 | - |
| 境外(元) | 36,816,480.46 | 76,529,865.85 | 45,324,611.58 | 65,732,266.67 | - |
| 毛利(元) | |||||
| 境内(元) | 203,794,212.45 | 784,325,692.11 | 607,090,630.72 | 1,255,716,414.62 | - |
| 境外(元) | 21,351,116.75 | 53,641,972.99 | 37,803,890.53 | 53,169,066.48 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.06 | 19.28 | 26.29 | 28.03 | - |
| 境外(%) | 36.71 | 41.21 | 45.48 | 44.72 | - |
| 收入构成(%) | |||||
| 境内(%) | 96.41 | 96.90 | 96.52 | 97.41 | 96.98 |
| 境外(%) | 3.59 | 3.10 | 3.48 | 2.59 | 3.02 |
| 毛利构成(%) | |||||
| 境内(%) | 90.52 | 93.60 | 94.14 | 95.94 | - |
| 境外(%) | 9.48 | 6.40 | 5.86 | 4.06 | - |
