| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(不含港澳台)(元) | 495,017,079.97 | 1,043,699,899.55 | 544,978,470.40 | 1,180,859,547.91 |
| 境外(元) | 469,247,545.03 | 970,156,659.00 | 467,712,846.95 | 939,392,056.82 |
| 营业成本(元) | ||||
| 国内(不含港澳台)(元) | 166,919,067.60 | 315,490,771.30 | 128,016,147.20 | 242,571,819.24 |
| 境外(元) | 198,688,883.02 | 413,857,856.87 | 201,838,657.72 | 405,982,558.74 |
| 毛利(元) | ||||
| 国内(不含港澳台)(元) | 328,098,012.37 | 728,209,128.25 | 416,962,323.20 | 938,287,728.67 |
| 境外(元) | 270,558,662.01 | 556,298,802.13 | 265,874,189.23 | 533,409,498.08 |
| 毛利率(%) | ||||
| 国内(不含港澳台)(%) | 66.28 | 69.77 | 76.51 | 79.46 |
| 境外(%) | 57.66 | 57.34 | 56.85 | 56.78 |
| 收入构成(%) | ||||
| 国内(不含港澳台)(%) | 51.34 | 51.83 | 53.81 | 55.69 |
| 境外(%) | 48.66 | 48.17 | 46.19 | 44.31 |
| 毛利构成(%) | ||||
| 国内(不含港澳台)(%) | 54.81 | 56.69 | 61.06 | 63.76 |
| 境外(%) | 45.19 | 43.31 | 38.94 | 36.24 |