| 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) | 579,253,562.44 | 1,487,383,716.23 | 742,434,238.30 | 1,210,938,723.55 | 589,776,489.88 |
| 境外(元) | 102,957,209.05 | 170,799,326.01 | 80,521,116.29 | 189,549,287.70 | 112,096,101.71 |
| 营业成本(元) | |||||
| 境内(元) | 501,625,201.52 | 1,264,046,745.64 | 629,981,020.48 | 991,489,686.88 | 475,623,155.05 |
| 境外(元) | 73,703,668.46 | 128,039,839.32 | 54,048,026.61 | 127,008,121.54 | 72,121,175.26 |
| 毛利(元) | |||||
| 境内(元) | 77,628,360.92 | 223,336,970.59 | 112,453,217.82 | 219,449,036.67 | 114,153,334.83 |
| 境外(元) | 29,253,540.59 | 42,759,486.69 | 26,473,089.68 | 62,541,166.16 | 39,974,926.45 |
| 毛利率(%) | |||||
| 境内(%) | 13.40 | 15.02 | 15.15 | 18.12 | 19.36 |
| 境外(%) | 28.41 | 25.03 | 32.88 | 32.99 | 35.66 |
| 收入构成(%) | |||||
| 境内(%) | 84.91 | 89.70 | 90.22 | 86.47 | 84.03 |
| 境外(%) | 15.09 | 10.30 | 9.78 | 13.53 | 15.97 |
| 毛利构成(%) | |||||
| 境内(%) | 72.63 | 83.93 | 80.94 | 77.82 | 74.06 |
| 境外(%) | 27.37 | 16.07 | 19.06 | 22.18 | 25.94 |