| 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) | 758,204,828.88 | 1,483,173,204.77 | 710,221,814.97 | 1,612,611,081.78 | 821,603,379.11 |
| 境外(元) | 119,512,877.35 | 246,419,869.29 | 141,117,295.07 | 258,321,092.88 | 146,244,331.68 |
| 营业成本(元) | |||||
| 境内(元) | 701,999,922.96 | 1,294,449,873.08 | 603,681,535.38 | 1,285,553,541.99 | - |
| 境外(元) | 107,879,268.53 | 192,088,432.77 | 104,265,666.29 | 183,473,796.97 | - |
| 毛利(元) | |||||
| 境内(元) | 56,204,905.92 | 188,723,331.69 | 106,540,279.59 | 327,057,539.79 | - |
| 境外(元) | 11,633,608.82 | 54,331,436.52 | 36,851,628.78 | 74,847,295.91 | - |
| 毛利率(%) | |||||
| 境内(%) | 7.41 | 12.72 | 15.00 | 20.28 | - |
| 境外(%) | 9.73 | 22.05 | 26.11 | 28.97 | - |
| 收入构成(%) | |||||
| 境内(%) | 86.38 | 85.75 | 83.42 | 86.19 | 84.89 |
| 境外(%) | 13.62 | 14.25 | 16.58 | 13.81 | 15.11 |
| 毛利构成(%) | |||||
| 境内(%) | 82.85 | 77.65 | 74.30 | 81.38 | - |
| 境外(%) | 17.15 | 22.35 | 25.70 | 18.62 | - |