| 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) | 843,762,734.26 | 1,339,261,171.19 | 461,060,332.46 | 1,363,397,554.12 | 540,269,014.52 |
| 境外(元) | 438,902,900.31 | 628,107,952.97 | 252,128,464.04 | 582,450,258.46 | 257,785,884.94 |
| 营业成本(元) | |||||
| 境内(元) | 641,860,760.88 | 1,131,053,281.73 | 394,848,539.80 | 944,110,885.03 | - |
| 境外(元) | 339,755,255.38 | 416,632,873.52 | 168,801,942.10 | 358,764,874.52 | - |
| 毛利(元) | |||||
| 境内(元) | 201,901,973.38 | 208,207,889.46 | 66,211,792.66 | 419,286,669.09 | - |
| 境外(元) | 99,147,644.93 | 211,475,079.45 | 83,326,521.94 | 223,685,383.94 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.93 | 15.55 | 14.36 | 30.75 | - |
| 境外(%) | 22.59 | 33.67 | 33.05 | 38.40 | - |
| 收入构成(%) | |||||
| 境内(%) | 65.78 | 68.07 | 64.65 | 70.07 | 67.70 |
| 境外(%) | 34.22 | 31.93 | 35.35 | 29.93 | 32.30 |
| 毛利构成(%) | |||||
| 境内(%) | 67.07 | 49.61 | 44.28 | 65.21 | - |
| 境外(%) | 32.93 | 50.39 | 55.72 | 34.79 | - |