| 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) | 763,329,532.14 | 1,424,637,352.72 | 688,198,943.23 | 1,291,266,496.72 | 619,587,255.21 |
| 境外(元) | 4,614,182.98 | 10,473,862.05 | 5,619,903.19 | 8,148,612.70 | 8,533,324.67 |
| 营业成本(元) | |||||
| 境内(元) | 578,004,214.96 | 1,153,047,296.11 | 562,728,072.17 | 988,715,911.46 | 475,912,146.16 |
| 境外(元) | 2,032,928.93 | 6,147,057.71 | 3,049,763.49 | 3,894,627.51 | 4,942,366.58 |
| 毛利(元) | |||||
| 境内(元) | 185,325,317.18 | 271,590,056.61 | 125,470,871.06 | 302,550,585.26 | 143,675,109.05 |
| 境外(元) | 2,581,254.05 | 4,326,804.34 | 2,570,139.70 | 4,253,985.19 | 3,590,958.09 |
| 毛利率(%) | |||||
| 境内(%) | 24.28 | 19.06 | 18.23 | 23.43 | 23.19 |
| 境外(%) | 55.94 | 41.31 | 45.73 | 52.21 | 42.08 |
| 收入构成(%) | |||||
| 境内(%) | 99.40 | 99.27 | 99.19 | 99.37 | 98.64 |
| 境外(%) | 0.60 | 0.73 | 0.81 | 0.63 | 1.36 |
| 毛利构成(%) | |||||
| 境内(%) | 98.63 | 98.43 | 97.99 | 98.61 | 97.56 |
| 境外(%) | 1.37 | 1.57 | 2.01 | 1.39 | 2.44 |