| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 1,273,049,704.87 | 2,727,747,329.12 | 1,410,640,109.80 | 2,575,501,441.47 | 1,215,208,134.02 | 533,762,784.13 |
| 境外(元) | 87,576,656.35 | 180,676,567.27 | 98,909,136.62 | 190,195,311.35 | 85,755,473.26 | 38,098,015.18 |
| 营业成本(元) | ||||||
| 境内(元) | 858,799,035.09 | 1,900,977,703.46 | 981,695,913.61 | 1,761,744,020.28 | - | 340,855,061.91 |
| 境外(元) | 75,893,930.39 | 160,804,461.58 | 83,393,702.81 | 155,082,712.07 | - | 30,565,892.95 |
| 毛利(元) | ||||||
| 境内(元) | 414,250,669.78 | 826,769,625.66 | 428,944,196.19 | 813,757,421.19 | - | 192,907,722.22 |
| 境外(元) | 11,682,725.96 | 19,872,105.69 | 15,515,433.81 | 35,112,599.28 | - | 7,532,122.23 |
| 毛利率(%) | ||||||
| 境内(%) | 32.54 | 30.31 | 30.41 | 31.60 | - | 36.14 |
| 境外(%) | 13.34 | 11.00 | 15.69 | 18.46 | - | 19.77 |
| 收入构成(%) | ||||||
| 境内(%) | 93.56 | 93.79 | 93.45 | 93.12 | 93.41 | 93.34 |
| 境外(%) | 6.44 | 6.21 | 6.55 | 6.88 | 6.59 | 6.66 |
| 毛利构成(%) | ||||||
| 境内(%) | 97.26 | 97.65 | 96.51 | 95.86 | - | 96.24 |
| 境外(%) | 2.74 | 2.35 | 3.49 | 4.14 | - | 3.76 |