| 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) | 773,076,956.73 | 1,158,428,779.57 | 531,933,293.31 | 700,462,528.05 | 307,575,252.82 |
| 境外(元) | 557,801,322.35 | 1,263,769,289.75 | 671,525,750.26 | 1,689,550,732.45 | 1,117,184,317.40 |
| 营业成本(元) | |||||
| 境内(元) | 745,584,222.97 | 1,069,259,709.00 | 486,504,308.72 | 675,773,383.98 | 290,975,211.95 |
| 境外(元) | 451,045,940.14 | 992,030,914.94 | 503,398,678.24 | 1,178,640,823.16 | 770,151,287.75 |
| 毛利(元) | |||||
| 境内(元) | 27,492,733.76 | 89,169,070.57 | 45,428,984.59 | 24,689,144.07 | 16,600,040.87 |
| 境外(元) | 106,755,382.21 | 271,738,374.81 | 168,127,072.02 | 510,909,909.29 | 347,033,029.65 |
| 毛利率(%) | |||||
| 境内(%) | 3.56 | 7.70 | 8.54 | 3.52 | 5.40 |
| 境外(%) | 19.14 | 21.50 | 25.04 | 30.24 | 31.06 |
| 收入构成(%) | |||||
| 境内(%) | 58.09 | 47.83 | 44.20 | 29.31 | 21.59 |
| 境外(%) | 41.91 | 52.17 | 55.80 | 70.69 | 78.41 |
| 毛利构成(%) | |||||
| 境内(%) | 20.48 | 24.71 | 21.27 | 4.61 | 4.57 |
| 境外(%) | 79.52 | 75.29 | 78.73 | 95.39 | 95.43 |
