| 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) | 747,379,803.60 | 1,450,598,836.61 | 652,043,625.45 | 1,261,017,049.06 | 511,175,763.27 |
| 境外(元) | 152,221,367.85 | 152,942,191.31 | 66,202,215.00 | 115,214,173.71 | 54,567,597.98 |
| 营业成本(元) | |||||
| 境内(元) | 564,718,244.72 | 1,156,027,322.63 | 525,421,928.62 | 1,030,643,737.10 | 423,572,196.23 |
| 境外(元) | 115,274,723.79 | 114,132,302.11 | 47,072,241.02 | 91,176,720.42 | 41,326,540.17 |
| 毛利(元) | |||||
| 境内(元) | 182,661,558.88 | 294,571,513.98 | 126,621,696.83 | 230,373,311.96 | 87,603,567.04 |
| 境外(元) | 36,946,644.06 | 38,809,889.20 | 19,129,973.98 | 24,037,453.29 | 13,241,057.81 |
| 毛利率(%) | |||||
| 境内(%) | 24.44 | 20.31 | 19.42 | 18.27 | 17.14 |
| 境外(%) | 24.27 | 25.38 | 28.90 | 20.86 | 24.27 |
| 收入构成(%) | |||||
| 境内(%) | 83.08 | 90.46 | 90.78 | 91.63 | 90.35 |
| 境外(%) | 16.92 | 9.54 | 9.22 | 8.37 | 9.65 |
| 毛利构成(%) | |||||
| 境内(%) | 83.18 | 88.36 | 86.87 | 90.55 | 86.87 |
| 境外(%) | 16.82 | 11.64 | 13.13 | 9.45 | 13.13 |