| 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) | 1,067,941,802.01 | 2,029,694,822.44 | 906,092,605.78 | 2,388,261,196.42 | 1,114,441,231.43 |
| 境外(元) | 18,100,613.02 | 26,630,874.21 | 12,070,331.52 | 37,234,829.17 | 21,941,554.85 |
| 营业成本(元) | |||||
| 境内(元) | 908,111,410.81 | 1,717,198,268.14 | 756,100,800.34 | 1,988,843,689.05 | - |
| 境外(元) | 15,012,687.33 | 29,422,061.46 | 11,463,285.72 | 36,117,213.35 | - |
| 毛利(元) | |||||
| 境内(元) | 159,830,391.20 | 312,496,554.30 | 149,991,805.44 | 399,417,507.37 | - |
| 境外(元) | 3,087,925.69 | -2,791,187.25 | 607,045.80 | 1,117,615.82 | - |
| 毛利率(%) | |||||
| 境内(%) | 14.97 | 15.40 | 16.55 | 16.72 | - |
| 境外(%) | 17.06 | -10.48 | 5.03 | 3.00 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.33 | 98.70 | 98.69 | 98.46 | 98.07 |
| 境外(%) | 1.67 | 1.30 | 1.31 | 1.54 | 1.93 |
| 毛利构成(%) | |||||
| 境内(%) | 98.10 | 100.90 | 99.60 | 99.72 | - |
| 境外(%) | 1.90 | -0.90 | 0.40 | 0.28 | - |