| 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) | |||||
| 国内(不含港澳台)(元) | 833,758,931.88 | 1,965,842,994.52 | 875,213,940.98 | 2,133,796,186.65 | 921,234,713.16 |
| 境外(元) | 260,315,692.07 | 355,075,019.01 | 172,726,886.10 | 382,011,485.89 | 203,854,760.80 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 646,490,740.40 | 1,477,620,493.06 | 694,028,532.09 | 1,568,419,421.23 | 698,483,556.20 |
| 境外(元) | 193,400,766.88 | 296,540,424.28 | 145,094,752.37 | 316,586,273.73 | 162,504,551.76 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 187,268,191.48 | 488,222,501.46 | 181,185,408.89 | 565,376,765.42 | 222,751,156.96 |
| 境外(元) | 66,914,925.19 | 58,534,594.73 | 27,632,133.73 | 65,425,212.16 | 41,350,209.04 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 22.46 | 24.84 | 20.70 | 26.50 | 24.18 |
| 境外(%) | 25.71 | 16.49 | 16.00 | 17.13 | 20.28 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 76.21 | 84.70 | 83.52 | 84.82 | 81.88 |
| 境外(%) | 23.79 | 15.30 | 16.48 | 15.18 | 18.12 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 73.67 | 89.29 | 86.77 | 89.63 | 84.34 |
| 境外(%) | 26.33 | 10.71 | 13.23 | 10.37 | 15.66 |