| 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) | 532,889,936.90 | 1,017,389,344.24 | 369,360,607.26 | 1,314,878,910.46 | 685,397,978.62 |
| 境外(元) | 184,864,550.56 | 405,972,612.16 | 199,861,748.87 | 404,606,095.47 | 221,756,183.43 |
| 营业成本(元) | |||||
| 境内(元) | 384,534,611.75 | 782,011,536.60 | 281,905,119.97 | 1,020,964,543.16 | 567,103,392.21 |
| 境外(元) | 127,447,983.96 | 272,937,789.05 | 134,188,402.37 | 272,692,290.03 | 162,681,513.19 |
| 毛利(元) | |||||
| 境内(元) | 148,355,325.15 | 235,377,807.64 | 87,455,487.29 | 293,914,367.30 | 118,294,586.41 |
| 境外(元) | 57,416,566.60 | 133,034,823.11 | 65,673,346.50 | 131,913,805.44 | 59,074,670.24 |
| 毛利率(%) | |||||
| 境内(%) | 27.84 | 23.14 | 23.68 | 22.35 | 17.26 |
| 境外(%) | 31.06 | 32.77 | 32.86 | 32.60 | 26.64 |
| 收入构成(%) | |||||
| 境内(%) | 74.24 | 71.48 | 64.89 | 76.47 | 75.55 |
| 境外(%) | 25.76 | 28.52 | 35.11 | 23.53 | 24.45 |
| 毛利构成(%) | |||||
| 境内(%) | 72.10 | 63.89 | 57.11 | 69.02 | 66.69 |
| 境外(%) | 27.90 | 36.11 | 42.89 | 30.98 | 33.31 |