| 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) | 584,684,211.02 | 1,686,073,187.95 | 809,400,927.74 | 1,648,754,585.27 | 693,050,644.87 |
| 境外(元) | 335,099,392.72 | 672,245,220.06 | 333,107,106.15 | 535,668,852.26 | 280,416,702.77 |
| 营业成本(元) | |||||
| 境内(元) | 434,717,756.61 | 1,223,172,029.11 | 574,197,684.09 | 1,165,315,957.76 | 497,716,103.45 |
| 境外(元) | 246,378,719.36 | 490,171,365.21 | 236,593,808.85 | 373,993,465.62 | 204,181,571.56 |
| 毛利(元) | |||||
| 境内(元) | 149,966,454.41 | 462,901,158.84 | 235,203,243.65 | 483,438,627.51 | 195,334,541.42 |
| 境外(元) | 88,720,673.36 | 182,073,854.85 | 96,513,297.30 | 161,675,386.64 | 76,235,131.21 |
| 毛利率(%) | |||||
| 境内(%) | 25.65 | 27.45 | 29.06 | 29.32 | 28.18 |
| 境外(%) | 26.48 | 27.08 | 28.97 | 30.18 | 27.19 |
| 收入构成(%) | |||||
| 境内(%) | 63.57 | 71.49 | 70.84 | 75.48 | 71.19 |
| 境外(%) | 36.43 | 28.51 | 29.16 | 24.52 | 28.81 |
| 毛利构成(%) | |||||
| 境内(%) | 62.83 | 71.77 | 70.90 | 74.94 | 71.93 |
| 境外(%) | 37.17 | 28.23 | 29.10 | 25.06 | 28.07 |