| 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) | 1,050,104,520.04 | 1,794,173,858.61 | 884,292,617.16 | 2,344,849,017.33 | 1,013,771,761.58 |
| 境外(元) | 121,506,356.07 | 164,189,490.32 | 52,681,763.61 | 81,381,933.21 | 50,945,104.36 |
| 营业成本(元) | |||||
| 境内(元) | 902,096,143.75 | 1,553,383,401.97 | 778,022,434.34 | 2,042,263,345.03 | 871,273,196.76 |
| 境外(元) | 95,701,133.61 | 119,854,464.25 | 39,390,776.56 | 62,770,118.30 | 41,195,153.99 |
| 毛利(元) | |||||
| 境内(元) | 148,008,376.29 | 240,790,456.64 | 106,270,182.82 | 302,585,672.30 | 142,498,564.82 |
| 境外(元) | 25,805,222.46 | 44,335,026.07 | 13,290,987.05 | 18,611,814.91 | 9,749,950.37 |
| 毛利率(%) | |||||
| 境内(%) | 14.09 | 13.42 | 12.02 | 12.90 | 14.06 |
| 境外(%) | 21.24 | 27.00 | 25.23 | 22.87 | 19.14 |
| 收入构成(%) | |||||
| 境内(%) | 89.63 | 91.62 | 94.38 | 96.65 | 95.22 |
| 境外(%) | 10.37 | 8.38 | 5.62 | 3.35 | 4.78 |
| 毛利构成(%) | |||||
| 境内(%) | 85.15 | 84.45 | 88.88 | 94.21 | 93.60 |
| 境外(%) | 14.85 | 15.55 | 11.12 | 5.79 | 6.40 |