| 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) | 272,838,955.93 | 569,791,621.20 | 262,053,734.89 | 523,424,885.50 | 311,975,629.94 |
| 境外(元) | 1,403,496,794.80 | 2,756,500,468.73 | 1,319,599,517.02 | 2,233,240,439.69 | 1,114,742,763.65 |
| 营业成本(元) | |||||
| 境内(元) | 205,649,910.45 | 505,807,035.74 | 234,309,719.55 | 416,962,705.98 | 207,233,247.72 |
| 境外(元) | 973,900,780.01 | 1,863,055,107.71 | 891,517,410.45 | 1,571,057,715.05 | 776,646,988.62 |
| 毛利(元) | |||||
| 境内(元) | 67,189,045.48 | 63,984,585.46 | 27,744,015.34 | 106,462,179.52 | 104,742,382.22 |
| 境外(元) | 429,596,014.79 | 893,445,361.02 | 428,082,106.57 | 662,182,724.64 | 338,095,775.03 |
| 毛利率(%) | |||||
| 境内(%) | 24.63 | 11.23 | 10.59 | 20.34 | 33.57 |
| 境外(%) | 30.61 | 32.41 | 32.44 | 29.65 | 30.33 |
| 收入构成(%) | |||||
| 境内(%) | 16.28 | 17.13 | 16.57 | 18.99 | 21.87 |
| 境外(%) | 83.72 | 82.87 | 83.43 | 81.01 | 78.13 |
| 毛利构成(%) | |||||
| 境内(%) | 13.52 | 6.68 | 6.09 | 13.85 | 23.65 |
| 境外(%) | 86.48 | 93.32 | 93.91 | 86.15 | 76.35 |
