| 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) | 1,052,855,985.66 | 1,918,619,771.77 | 859,655,013.46 | 1,316,721,571.14 | 675,294,264.93 |
| 境外(元) | 157,583,735.84 | 216,939,601.04 | 104,474,192.30 | 216,399,710.66 | 74,348,729.61 |
| 营业成本(元) | |||||
| 境内(元) | 304,695,546.51 | 610,762,440.51 | 285,091,695.13 | 414,184,131.52 | 213,205,225.12 |
| 境外(元) | 46,253,700.15 | 56,496,048.50 | 34,486,063.17 | 78,055,298.03 | 14,099,137.03 |
| 毛利(元) | |||||
| 境内(元) | 748,160,439.15 | 1,307,857,331.26 | 574,563,318.33 | 902,537,439.62 | 462,089,039.81 |
| 境外(元) | 111,330,035.69 | 160,443,552.54 | 69,988,129.13 | 138,344,412.63 | 60,249,592.58 |
| 毛利率(%) | |||||
| 境内(%) | 71.06 | 68.17 | 66.84 | 68.54 | 68.43 |
| 境外(%) | 70.65 | 73.96 | 66.99 | 63.93 | 81.04 |
| 收入构成(%) | |||||
| 境内(%) | 86.98 | 89.84 | 89.16 | 85.89 | 90.08 |
| 境外(%) | 13.02 | 10.16 | 10.84 | 14.11 | 9.92 |
| 毛利构成(%) | |||||
| 境内(%) | 87.05 | 89.07 | 89.14 | 86.71 | 88.47 |
| 境外(%) | 12.95 | 10.93 | 10.86 | 13.29 | 11.53 |