| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 500,675,269.76 | 1,215,489,667.96 | 605,668,930.84 | 1,778,646,799.30 | 1,285,554,021.02 | 847,170,431.65 |
| 境外(元) | 395,898,838.25 | 730,314,445.74 | 327,437,774.29 | 580,319,511.98 | 385,813,744.26 | 203,911,735.03 |
| 营业成本(元) | ||||||
| 境内(元) | 457,932,508.32 | 1,072,122,987.16 | 534,871,322.77 | 1,558,331,854.22 | 1,131,462,519.65 | 750,539,464.06 |
| 境外(元) | 327,941,911.08 | 628,936,639.27 | 285,024,585.76 | 483,327,653.20 | 321,993,169.41 | 171,518,612.73 |
| 毛利(元) | ||||||
| 境内(元) | 42,742,761.44 | 143,366,680.80 | 70,797,608.07 | 220,314,945.08 | 154,091,501.37 | 96,630,967.59 |
| 境外(元) | 67,956,927.17 | 101,377,806.47 | 42,413,188.53 | 96,991,858.78 | 63,820,574.85 | 32,393,122.30 |
| 毛利率(%) | ||||||
| 境内(%) | 8.54 | 11.79 | 11.69 | 12.39 | 11.99 | 11.41 |
| 境外(%) | 17.17 | 13.88 | 12.95 | 16.71 | 16.54 | 15.89 |
| 收入构成(%) | ||||||
| 境内(%) | 55.84 | 62.47 | 64.91 | 75.40 | 76.92 | 80.60 |
| 境外(%) | 44.16 | 37.53 | 35.09 | 24.60 | 23.08 | 19.40 |
| 毛利构成(%) | ||||||
| 境内(%) | 38.61 | 58.58 | 62.54 | 69.43 | 70.71 | 74.89 |
| 境外(%) | 61.39 | 41.42 | 37.46 | 30.57 | 29.29 | 25.11 |