| 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) | 689,725,642.57 | 1,266,640,833.77 | 654,219,861.96 | 994,201,335.82 | 530,969,199.40 |
| 境外(元) | 374,453,086.60 | 746,983,181.57 | 336,767,373.85 | 686,703,818.69 | 366,449,110.57 |
| 营业成本(元) | |||||
| 境内(元) | 592,440,935.29 | 1,105,777,706.26 | 564,641,767.16 | 917,963,065.52 | - |
| 境外(元) | 319,708,970.54 | 676,236,123.47 | 307,954,763.83 | 611,640,726.60 | - |
| 毛利(元) | |||||
| 境内(元) | 97,284,707.28 | 160,863,127.51 | 89,578,094.80 | 76,238,270.30 | - |
| 境外(元) | 54,744,116.06 | 70,747,058.10 | 28,812,610.02 | 75,063,092.09 | - |
| 毛利率(%) | |||||
| 境内(%) | 14.10 | 12.70 | 13.69 | 7.67 | - |
| 境外(%) | 14.62 | 9.47 | 8.56 | 10.93 | - |
| 收入构成(%) | |||||
| 境内(%) | 64.81 | 62.90 | 66.02 | 59.15 | 59.17 |
| 境外(%) | 35.19 | 37.10 | 33.98 | 40.85 | 40.83 |
| 毛利构成(%) | |||||
| 境内(%) | 63.99 | 69.45 | 75.66 | 50.39 | - |
| 境外(%) | 36.01 | 30.55 | 24.34 | 49.61 | - |