| 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) | 982,045,027.59 | 1,604,689,914.14 | 808,898,855.24 | 1,154,087,441.14 | 455,588,151.87 |
| 境外(元) | 355,057,241.52 | 683,218,902.16 | 253,470,210.52 | 518,905,590.22 | 220,002,372.89 |
| 营业成本(元) | |||||
| 境内(元) | 647,822,062.18 | 1,074,335,297.02 | 530,238,904.11 | 757,089,966.55 | 305,999,160.61 |
| 境外(元) | 247,689,266.33 | 499,945,307.36 | 181,476,459.04 | 373,760,769.08 | 156,617,933.51 |
| 毛利(元) | |||||
| 境内(元) | 334,222,965.41 | 530,354,617.12 | 278,659,951.13 | 396,997,474.59 | 149,588,991.26 |
| 境外(元) | 107,367,975.19 | 183,273,594.80 | 71,993,751.48 | 145,144,821.14 | 63,384,439.38 |
| 毛利率(%) | |||||
| 境内(%) | 34.03 | 33.05 | 34.45 | 34.40 | 32.83 |
| 境外(%) | 30.24 | 26.83 | 28.40 | 27.97 | 28.81 |
| 收入构成(%) | |||||
| 境内(%) | 73.45 | 70.14 | 76.14 | 68.98 | 67.44 |
| 境外(%) | 26.55 | 29.86 | 23.86 | 31.02 | 32.56 |
| 毛利构成(%) | |||||
| 境内(%) | 75.69 | 74.32 | 79.47 | 73.23 | 70.24 |
| 境外(%) | 24.31 | 25.68 | 20.53 | 26.77 | 29.76 |