| 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) | 647,498,539.34 | 1,182,851,256.14 | 642,164,260.58 | 1,586,689,367.53 | 740,549,563.94 |
| 境外(元) | 260,345,691.73 | 558,960,164.24 | 272,746,774.45 | 503,853,189.42 | 282,207,430.42 |
| 营业成本(元) | |||||
| 境内(元) | 301,335,452.58 | 625,586,686.58 | 344,744,301.05 | 732,299,601.14 | - |
| 境外(元) | 159,668,886.94 | 381,668,336.92 | 178,085,742.62 | 323,876,621.19 | - |
| 毛利(元) | |||||
| 境内(元) | 346,163,086.76 | 557,264,569.56 | 297,419,959.53 | 854,389,766.39 | - |
| 境外(元) | 100,676,804.79 | 177,291,827.32 | 94,661,031.83 | 179,976,568.23 | - |
| 毛利率(%) | |||||
| 境内(%) | 53.46 | 47.11 | 46.32 | 53.85 | - |
| 境外(%) | 38.67 | 31.72 | 34.71 | 35.72 | - |
| 收入构成(%) | |||||
| 境内(%) | 71.32 | 67.91 | 70.19 | 75.90 | 72.41 |
| 境外(%) | 28.68 | 32.09 | 29.81 | 24.10 | 27.59 |
| 毛利构成(%) | |||||
| 境内(%) | 77.47 | 75.86 | 75.86 | 82.60 | - |
| 境外(%) | 22.53 | 24.14 | 24.14 | 17.40 | - |