| 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) | 828,836,790.47 | 1,654,380,454.98 | 816,787,964.73 | 1,440,338,401.57 | 699,795,630.25 |
| 境外(元) | 323,585,040.00 | 513,817,407.20 | 245,548,679.99 | 396,053,878.78 | 187,149,455.83 |
| 营业成本(元) | |||||
| 境内(元) | 705,297,001.03 | 1,396,361,528.14 | 676,454,753.16 | 1,207,222,888.02 | 584,591,884.55 |
| 境外(元) | 236,028,309.79 | 375,161,460.88 | 182,530,041.32 | 275,761,735.43 | 131,319,940.80 |
| 毛利(元) | |||||
| 境内(元) | 123,539,789.44 | 258,018,926.84 | 140,333,211.57 | 233,115,513.55 | 115,203,745.70 |
| 境外(元) | 87,556,730.21 | 138,655,946.32 | 63,018,638.67 | 120,292,143.35 | 55,829,515.03 |
| 毛利率(%) | |||||
| 境内(%) | 14.91 | 15.60 | 17.18 | 16.18 | 16.46 |
| 境外(%) | 27.06 | 26.99 | 25.66 | 30.37 | 29.83 |
| 收入构成(%) | |||||
| 境内(%) | 71.92 | 76.30 | 76.89 | 78.43 | 78.90 |
| 境外(%) | 28.08 | 23.70 | 23.11 | 21.57 | 21.10 |
| 毛利构成(%) | |||||
| 境内(%) | 58.52 | 65.05 | 69.01 | 65.96 | 67.36 |
| 境外(%) | 41.48 | 34.95 | 30.99 | 34.04 | 32.64 |