| 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) | 483,126,054.62 | 1,191,720,755.61 | 479,300,219.81 | 1,071,254,360.98 | 438,694,671.35 |
| 境外(元) | 139,662,556.41 | 342,022,114.28 | 186,726,946.57 | 177,164,060.09 | 109,205,302.17 |
| 营业成本(元) | |||||
| 境内(元) | 322,194,683.90 | 819,276,093.73 | 336,026,728.22 | 843,318,319.41 | 334,145,435.44 |
| 境外(元) | 89,290,250.69 | 220,723,628.74 | 118,434,519.94 | 116,049,194.90 | 70,026,364.26 |
| 毛利(元) | |||||
| 境内(元) | 160,931,370.72 | 372,444,661.88 | 143,273,491.59 | 227,936,041.57 | 104,549,235.91 |
| 境外(元) | 50,372,305.72 | 121,298,485.54 | 68,292,426.63 | 61,114,865.19 | 39,178,937.91 |
| 毛利率(%) | |||||
| 境内(%) | 33.31 | 31.25 | 29.89 | 21.28 | 23.83 |
| 境外(%) | 36.07 | 35.47 | 36.57 | 34.50 | 35.88 |
| 收入构成(%) | |||||
| 境内(%) | 77.57 | 77.70 | 71.96 | 85.81 | 80.07 |
| 境外(%) | 22.43 | 22.30 | 28.04 | 14.19 | 19.93 |
| 毛利构成(%) | |||||
| 境内(%) | 76.16 | 75.43 | 67.72 | 78.86 | 72.74 |
| 境外(%) | 23.84 | 24.57 | 32.28 | 21.14 | 27.26 |