| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,163,474,322.23 | 2,106,959,800.00 | 1,016,201,958.52 | 1,604,196,200.00 |
| 境外(元) | 114,982,510.26 | 342,361,800.00 | 146,093,301.40 | 704,693,100.00 |
| 营业成本(元) | ||||
| 境内(元) | 935,214,847.19 | 1,626,208,600.00 | 765,108,295.55 | 1,216,870,200.00 |
| 境外(元) | 84,241,880.63 | 245,503,800.00 | 102,952,678.48 | 483,758,800.00 |
| 毛利(元) | ||||
| 境内(元) | 228,259,475.04 | 480,751,200.00 | 251,093,662.97 | 387,326,000.00 |
| 境外(元) | 30,740,629.63 | 96,858,000.00 | 43,140,622.92 | 220,934,300.00 |
| 毛利率(%) | ||||
| 境内(%) | 19.62 | 22.82 | 24.71 | 24.14 |
| 境外(%) | 26.74 | 28.29 | 29.53 | 31.35 |
| 收入构成(%) | ||||
| 境内(%) | 91.01 | 86.02 | 87.43 | 69.48 |
| 境外(%) | 8.99 | 13.98 | 12.57 | 30.52 |
| 毛利构成(%) | ||||
| 境内(%) | 88.13 | 83.23 | 85.34 | 63.68 |
| 境外(%) | 11.87 | 16.77 | 14.66 | 36.32 |