| 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) | 888,812,748.43 | 998,000,635.36 | 375,728,125.25 | 533,623,999.78 | 307,050,190.75 |
| 境外(元) | 205,763,383.56 | 522,183,183.17 | 259,538,770.20 | 503,443,905.39 | 248,782,523.11 |
| 营业成本(元) | |||||
| 境内(元) | 764,355,727.93 | 849,592,777.89 | 345,603,772.53 | 675,740,185.12 | 423,950,143.25 |
| 境外(元) | 140,820,520.46 | 346,220,866.08 | 183,781,309.94 | 375,407,670.15 | 212,836,642.58 |
| 毛利(元) | |||||
| 境内(元) | 124,457,020.50 | 148,407,857.47 | 30,124,352.72 | -142,116,185.34 | -116,899,952.50 |
| 境外(元) | 64,942,863.10 | 175,962,317.09 | 75,757,460.26 | 128,036,235.24 | 35,945,880.53 |
| 毛利率(%) | |||||
| 境内(%) | 14.00 | 14.87 | 8.02 | -26.63 | -38.07 |
| 境外(%) | 31.56 | 33.70 | 29.19 | 25.43 | 14.45 |
| 收入构成(%) | |||||
| 境内(%) | 81.20 | 65.65 | 59.14 | 51.46 | 55.24 |
| 境外(%) | 18.80 | 34.35 | 40.86 | 48.54 | 44.76 |
| 毛利构成(%) | |||||
| 境内(%) | 65.71 | 45.75 | 28.45 | - | - |
| 境外(%) | 34.29 | 54.25 | 71.55 | - | - |