| 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) | 789,278,243.62 | 1,583,283,161.24 | 837,156,389.84 | 1,728,946,690.32 | 821,402,636.14 |
| 境外(元) | 150,415,299.59 | 299,685,402.31 | 146,786,697.77 | 286,506,607.54 | 138,430,701.29 |
| 营业成本(元) | |||||
| 境内(元) | 596,587,402.57 | 1,193,824,470.20 | 645,906,549.09 | 1,377,012,820.99 | 646,351,700.33 |
| 境外(元) | 109,858,463.51 | 220,447,564.48 | 108,764,506.95 | 192,592,739.38 | 98,909,215.14 |
| 毛利(元) | |||||
| 境内(元) | 192,690,841.05 | 389,458,691.04 | 191,249,840.75 | 351,933,869.33 | 175,050,935.81 |
| 境外(元) | 40,556,836.08 | 79,237,837.83 | 38,022,190.82 | 93,913,868.16 | 39,521,486.15 |
| 毛利率(%) | |||||
| 境内(%) | 24.41 | 24.60 | 22.85 | 20.36 | 21.31 |
| 境外(%) | 26.96 | 26.44 | 25.90 | 32.78 | 28.55 |
| 收入构成(%) | |||||
| 境内(%) | 83.99 | 84.08 | 85.08 | 85.78 | 85.58 |
| 境外(%) | 16.01 | 15.92 | 14.92 | 14.22 | 14.42 |
| 毛利构成(%) | |||||
| 境内(%) | 82.61 | 83.09 | 83.42 | 78.94 | 81.58 |
| 境外(%) | 17.39 | 16.91 | 16.58 | 21.06 | 18.42 |