| 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) | |||||
| 境内地区(元) | 809,517,922.63 | 1,779,450,790.80 | 1,090,838,289.56 | 1,870,939,007.73 | 968,592,645.22 |
| 境外地区(元) | 425,256,439.07 | 914,612,385.72 | 400,742,216.78 | 811,712,894.32 | 362,945,965.34 |
| 营业成本(元) | |||||
| 境内地区(元) | 584,481,384.28 | 1,247,541,238.28 | 763,981,428.13 | 1,273,659,475.12 | 654,560,425.49 |
| 境外地区(元) | 255,456,288.04 | 578,972,232.02 | 254,205,381.33 | 516,073,887.40 | 237,323,529.53 |
| 毛利(元) | |||||
| 境内地区(元) | 225,036,538.35 | 531,909,552.52 | 326,856,861.43 | 597,279,532.61 | 314,032,219.73 |
| 境外地区(元) | 169,800,151.03 | 335,640,153.70 | 146,536,835.45 | 295,639,006.92 | 125,622,435.81 |
| 毛利率(%) | |||||
| 境内地区(%) | 27.80 | 29.89 | 29.96 | 31.92 | 32.42 |
| 境外地区(%) | 39.93 | 36.70 | 36.57 | 36.42 | 34.61 |
| 收入构成(%) | |||||
| 境内地区(%) | 65.56 | 66.05 | 73.13 | 69.74 | 72.74 |
| 境外地区(%) | 34.44 | 33.95 | 26.87 | 30.26 | 27.26 |
| 毛利构成(%) | |||||
| 境内地区(%) | 56.99 | 61.31 | 69.05 | 66.89 | 71.43 |
| 境外地区(%) | 43.01 | 38.69 | 30.95 | 33.11 | 28.57 |