| 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) | 1,380,801,310.83 | 2,612,208,068.97 | 1,138,204,299.24 | 1,993,415,230.11 | 789,485,366.78 |
| 境外(元) | 636,879,006.58 | 1,058,846,670.34 | 490,197,316.64 | 803,401,079.47 | 380,397,247.37 |
| 营业成本(元) | |||||
| 境内(元) | 1,178,859,217.23 | 2,222,094,394.13 | 986,383,255.62 | 1,905,183,135.01 | 797,311,480.03 |
| 境外(元) | 526,145,593.33 | 839,922,949.45 | 372,125,586.27 | 603,765,568.13 | 284,587,831.08 |
| 毛利(元) | |||||
| 境内(元) | 201,942,093.60 | 390,113,674.84 | 151,821,043.62 | 88,232,095.10 | -7,826,113.25 |
| 境外(元) | 110,733,413.25 | 218,923,720.89 | 118,071,730.37 | 199,635,511.34 | 95,809,416.29 |
| 毛利率(%) | |||||
| 境内(%) | 14.62 | 14.93 | 13.34 | 4.43 | -0.99 |
| 境外(%) | 17.39 | 20.68 | 24.09 | 24.85 | 25.19 |
| 收入构成(%) | |||||
| 境内(%) | 68.44 | 71.16 | 69.90 | 71.27 | 67.48 |
| 境外(%) | 31.56 | 28.84 | 30.10 | 28.73 | 32.52 |
| 毛利构成(%) | |||||
| 境内(%) | 64.59 | 64.05 | 56.25 | 30.65 | -8.89 |
| 境外(%) | 35.41 | 35.95 | 43.75 | 69.35 | 108.89 |