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