| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -1,411,153.51 |
| 境内(元) | 304,918,838.53 | 600,564,763.44 | 151,678,535.63 | 551,376,789.75 | 148,102,508.97 |
| 境外(元) | 773,395,750.73 | 1,611,596,327.18 | 717,143,097.74 | 1,449,359,857.51 | 621,126,294.42 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -2,561,452.26 |
| 境内(元) | 196,562,947.18 | 347,677,590.13 | 81,499,135.76 | 313,202,687.81 | 79,840,896.01 |
| 境外(元) | 629,272,756.17 | 1,305,771,192.10 | 583,698,646.82 | 1,152,686,259.81 | 491,835,052.66 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 1,150,298.75 |
| 境内(元) | 108,355,891.35 | 252,887,173.31 | 70,179,399.87 | 238,174,101.94 | 68,261,612.96 |
| 境外(元) | 144,122,994.56 | 305,825,135.08 | 133,444,450.92 | 296,673,597.70 | 129,291,241.76 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -81.51 |
| 境内(%) | 35.54 | 42.11 | 46.27 | 43.20 | 46.09 |
| 境外(%) | 18.64 | 18.98 | 18.61 | 20.47 | 20.82 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.18 |
| 境内(%) | 28.28 | 27.15 | 17.46 | 27.56 | 19.29 |
| 境外(%) | 71.72 | 72.85 | 82.54 | 72.44 | 80.90 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.58 |
| 境内(%) | 42.92 | 45.26 | 34.47 | 44.53 | 34.35 |
| 境外(%) | 57.08 | 54.74 | 65.53 | 55.47 | 65.07 |