| 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) | 889,265,417.49 | 1,256,101,050.91 | 535,436,002.96 | 847,633,405.40 | 338,135,710.28 |
| 境外(元) | 429,700,514.31 | 509,675,216.07 | 251,765,899.63 | 518,457,128.81 | 253,383,868.58 |
| 营业成本(元) | |||||
| 境内(元) | 397,226,266.88 | 656,231,344.01 | 269,186,797.37 | 501,305,509.05 | 220,161,206.75 |
| 境外(元) | 171,029,444.61 | 322,498,892.14 | 159,622,964.81 | 315,014,690.36 | 139,993,713.06 |
| 毛利(元) | |||||
| 境内(元) | 492,039,150.61 | 599,869,706.90 | 266,249,205.59 | 346,327,896.35 | 117,974,503.53 |
| 境外(元) | 258,671,069.70 | 187,176,323.93 | 92,142,934.82 | 203,442,438.45 | 113,390,155.52 |
| 毛利率(%) | |||||
| 境内(%) | 55.33 | 47.76 | 49.73 | 40.86 | 34.89 |
| 境外(%) | 60.20 | 36.72 | 36.60 | 39.24 | 44.75 |
| 收入构成(%) | |||||
| 境内(%) | 67.42 | 71.14 | 68.02 | 62.05 | 57.16 |
| 境外(%) | 32.58 | 28.86 | 31.98 | 37.95 | 42.84 |
| 毛利构成(%) | |||||
| 境内(%) | 65.54 | 76.22 | 74.29 | 63.00 | 50.99 |
| 境外(%) | 34.46 | 23.78 | 25.71 | 37.00 | 49.01 |