| 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) | 914,204,499.31 | 1,781,305,342.80 | 750,401,583.87 | 1,469,998,150.50 | 624,031,299.31 |
| 境外(元) | 85,224,689.42 | 207,911,031.27 | 93,387,716.56 | 303,699,132.55 | 133,595,776.95 |
| 营业成本(元) | |||||
| 境内(元) | 780,544,971.10 | 1,484,471,207.83 | 621,431,974.51 | 1,197,911,356.18 | 527,139,575.98 |
| 境外(元) | 68,789,341.08 | 170,432,577.13 | 79,037,297.62 | 219,856,924.38 | 97,906,708.71 |
| 毛利(元) | |||||
| 境内(元) | 133,659,528.21 | 296,834,134.97 | 128,969,609.36 | 272,086,794.32 | 96,891,723.33 |
| 境外(元) | 16,435,348.34 | 37,478,454.14 | 14,350,418.94 | 83,842,208.17 | 35,689,068.24 |
| 毛利率(%) | |||||
| 境内(%) | 14.62 | 16.66 | 17.19 | 18.51 | 15.53 |
| 境外(%) | 19.28 | 18.03 | 15.37 | 27.61 | 26.71 |
| 收入构成(%) | |||||
| 境内(%) | 91.47 | 89.55 | 88.93 | 82.88 | 82.37 |
| 境外(%) | 8.53 | 10.45 | 11.07 | 17.12 | 17.63 |
| 毛利构成(%) | |||||
| 境内(%) | 89.05 | 88.79 | 89.99 | 76.44 | 73.08 |
| 境外(%) | 10.95 | 11.21 | 10.01 | 23.56 | 26.92 |