| 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) | 1,153,382,246.20 | 2,022,037,082.21 | 884,555,123.61 | 1,955,375,319.44 | 949,067,122.32 |
| 境外(元) | 300,593,014.89 | 639,754,212.64 | 331,085,135.67 | 651,575,308.35 | 356,691,455.00 |
| 营业成本(元) | |||||
| 境内(元) | 890,000,158.24 | 1,624,125,699.35 | 713,824,388.91 | 1,548,928,283.51 | 730,876,537.15 |
| 境外(元) | 205,773,539.95 | 432,832,923.15 | 223,534,424.96 | 418,955,132.30 | 218,531,507.28 |
| 毛利(元) | |||||
| 境内(元) | 263,382,087.96 | 397,911,382.86 | 170,730,734.70 | 406,447,035.93 | 218,190,585.17 |
| 境外(元) | 94,819,474.94 | 206,921,289.49 | 107,550,710.71 | 232,620,176.05 | 138,159,947.72 |
| 毛利率(%) | |||||
| 境内(%) | 22.84 | 19.68 | 19.30 | 20.79 | 22.99 |
| 境外(%) | 31.54 | 32.34 | 32.48 | 35.70 | 38.73 |
| 收入构成(%) | |||||
| 境内(%) | 79.33 | 75.97 | 72.76 | 75.01 | 72.68 |
| 境外(%) | 20.67 | 24.03 | 27.24 | 24.99 | 27.32 |
| 毛利构成(%) | |||||
| 境内(%) | 73.53 | 65.79 | 61.35 | 63.60 | 61.23 |
| 境外(%) | 26.47 | 34.21 | 38.65 | 36.40 | 38.77 |