| 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) | 737,518,809.74 | 1,563,923,121.86 | 731,520,602.23 | 1,643,672,936.75 | 864,946,343.10 |
| 境外(元) | 646,193,073.12 | 1,305,013,415.86 | 689,190,772.94 | 1,631,974,949.88 | 920,064,119.23 |
| 营业成本(元) | |||||
| 境内(元) | 305,639,528.35 | 614,770,710.35 | 273,556,450.75 | 591,916,615.73 | 289,372,036.16 |
| 境外(元) | 433,844,989.84 | 901,757,977.94 | 512,912,816.20 | 1,214,041,383.65 | 699,579,694.26 |
| 毛利(元) | |||||
| 境内(元) | 431,879,281.39 | 949,152,411.51 | 457,964,151.48 | 1,051,756,321.02 | 575,574,306.94 |
| 境外(元) | 212,348,083.28 | 403,255,437.92 | 176,277,956.74 | 417,933,566.23 | 220,484,424.97 |
| 毛利率(%) | |||||
| 境内(%) | 58.56 | 60.69 | 62.60 | 63.99 | 66.54 |
| 境外(%) | 32.86 | 30.90 | 25.58 | 25.61 | 23.96 |
| 收入构成(%) | |||||
| 境内(%) | 53.30 | 54.51 | 51.49 | 50.18 | 48.46 |
| 境外(%) | 46.70 | 45.49 | 48.51 | 49.82 | 51.54 |
| 毛利构成(%) | |||||
| 境内(%) | 67.04 | 70.18 | 72.21 | 71.56 | 72.30 |
| 境外(%) | 32.96 | 29.82 | 27.79 | 28.44 | 27.70 |
