| 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) | 1,091,638,167.60 | 1,847,155,911.78 | 711,744,183.90 | 1,169,875,226.10 | 400,105,037.85 |
| 境外(元) | 56,075,291.65 | 123,817,936.83 | 67,413,505.91 | 110,506,793.73 | 53,411,681.65 |
| 营业成本(元) | |||||
| 境内(元) | 789,418,058.32 | 1,333,608,143.14 | 514,901,746.86 | 816,465,907.87 | 293,769,640.99 |
| 境外(元) | 30,209,463.07 | 71,521,367.17 | 38,591,806.93 | 60,345,973.10 | 30,009,941.16 |
| 毛利(元) | |||||
| 境内(元) | 302,220,109.28 | 513,547,768.64 | 196,842,437.04 | 353,409,318.23 | 106,335,396.86 |
| 境外(元) | 25,865,828.58 | 52,296,569.66 | 28,821,698.98 | 50,160,820.63 | 23,401,740.49 |
| 毛利率(%) | |||||
| 境内(%) | 27.69 | 27.80 | 27.66 | 30.21 | 26.58 |
| 境外(%) | 46.13 | 42.24 | 42.75 | 45.39 | 43.81 |
| 收入构成(%) | |||||
| 境内(%) | 95.11 | 93.72 | 91.35 | 91.37 | 88.22 |
| 境外(%) | 4.89 | 6.28 | 8.65 | 8.63 | 11.78 |
| 毛利构成(%) | |||||
| 境内(%) | 92.12 | 90.76 | 87.23 | 87.57 | 81.96 |
| 境外(%) | 7.88 | 9.24 | 12.77 | 12.43 | 18.04 |