| 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) | 570,326,399.10 | 1,452,005,145.88 | 902,843,753.10 | 1,964,351,794.65 | 1,027,638,585.24 |
| 境外(元) | 109,202,241.79 | 333,070,382.21 | 115,601,513.84 | 209,176,837.79 | 121,924,072.61 |
| 营业成本(元) | |||||
| 境内(元) | 544,271,137.83 | 1,311,550,516.49 | 745,947,200.75 | 1,832,383,945.26 | 938,731,317.35 |
| 境外(元) | 106,266,408.17 | 297,520,336.52 | 101,527,338.44 | 214,399,913.53 | 117,633,743.29 |
| 毛利(元) | |||||
| 境内(元) | 26,055,261.27 | 140,454,629.39 | 156,896,552.35 | 131,967,849.39 | 88,907,267.89 |
| 境外(元) | 2,935,833.62 | 35,550,045.69 | 14,074,175.40 | -5,223,075.74 | 4,290,329.32 |
| 毛利率(%) | |||||
| 境内(%) | 4.57 | 9.67 | 17.38 | 6.72 | 8.65 |
| 境外(%) | 2.69 | 10.67 | 12.17 | -2.50 | 3.52 |
| 收入构成(%) | |||||
| 境内(%) | 83.93 | 81.34 | 88.65 | 90.38 | 89.39 |
| 境外(%) | 16.07 | 18.66 | 11.35 | 9.62 | 10.61 |
| 毛利构成(%) | |||||
| 境内(%) | 89.87 | 79.80 | 91.77 | 104.12 | 95.40 |
| 境外(%) | 10.13 | 20.20 | 8.23 | -4.12 | 4.60 |