| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 938,359,760.46 | 1,999,488,958.63 | 964,984,217.19 | 1,775,621,729.57 |
| 境外(元) | 13,450,165.30 | 22,501,325.19 | 12,018,914.15 | 11,277,769.33 |
| 营业成本(元) | ||||
| 境内(元) | 855,490,467.02 | 1,840,059,377.66 | 881,994,159.88 | 1,628,088,607.56 |
| 境外(元) | 10,002,624.71 | 16,366,136.80 | 8,582,945.00 | 8,215,086.68 |
| 毛利(元) | ||||
| 境内(元) | 82,869,293.44 | 159,429,580.97 | 82,990,057.31 | 147,533,122.01 |
| 境外(元) | 3,447,540.59 | 6,135,188.39 | 3,435,969.15 | 3,062,682.65 |
| 毛利率(%) | ||||
| 境内(%) | 8.83 | 7.97 | 8.60 | 8.31 |
| 境外(%) | 25.63 | 27.27 | 28.59 | 27.16 |
| 收入构成(%) | ||||
| 境内(%) | 98.59 | 98.89 | 98.77 | 99.37 |
| 境外(%) | 1.41 | 1.11 | 1.23 | 0.63 |
| 毛利构成(%) | ||||
| 境内(%) | 96.01 | 96.29 | 96.02 | 97.97 |
| 境外(%) | 3.99 | 3.71 | 3.98 | 2.03 |