| 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) | 636,856,781.78 | 1,573,748,143.92 | 529,554,702.03 | 1,952,735,792.99 | 644,828,026.29 |
| 境外(元) | 763,336,004.81 | 1,951,471,665.94 | 1,043,492,857.05 | 1,976,753,052.23 | 975,816,238.45 |
| 营业成本(元) | |||||
| 境内(元) | 551,547,119.45 | 1,324,481,406.41 | 410,386,126.91 | 1,486,981,677.83 | 486,219,584.84 |
| 境外(元) | 454,151,680.10 | 1,213,484,468.18 | 621,438,409.86 | 1,187,832,314.45 | 564,522,308.62 |
| 毛利(元) | |||||
| 境内(元) | 85,309,662.33 | 249,266,737.51 | 119,168,575.12 | 465,754,115.16 | 158,608,441.45 |
| 境外(元) | 309,184,324.71 | 737,987,197.76 | 422,054,447.19 | 788,920,737.78 | 411,293,929.83 |
| 毛利率(%) | |||||
| 境内(%) | 13.40 | 15.84 | 22.50 | 23.85 | 24.60 |
| 境外(%) | 40.50 | 37.82 | 40.45 | 39.91 | 42.15 |
| 收入构成(%) | |||||
| 境内(%) | 45.48 | 44.64 | 33.66 | 49.69 | 39.79 |
| 境外(%) | 54.52 | 55.36 | 66.34 | 50.31 | 60.21 |
| 毛利构成(%) | |||||
| 境内(%) | 21.63 | 25.25 | 22.02 | 37.12 | 27.83 |
| 境外(%) | 78.37 | 74.75 | 77.98 | 62.88 | 72.17 |