| 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) | 1,184,393,611.41 | 2,085,413,729.75 | 762,146,927.55 | 1,758,712,002.78 | 651,792,513.95 |
| 境外(元) | 79,120,248.29 | 74,660,694.63 | 37,331,868.45 | 86,421,638.88 | 53,343,947.80 |
| 营业成本(元) | |||||
| 境内(元) | 915,229,050.26 | 1,636,153,147.02 | 608,620,209.81 | 1,284,805,692.20 | 485,332,784.43 |
| 境外(元) | 49,449,358.06 | 47,413,022.54 | 23,929,257.64 | 52,923,987.92 | 32,979,481.07 |
| 毛利(元) | |||||
| 境内(元) | 269,164,561.15 | 449,260,582.73 | 153,526,717.74 | 473,906,310.58 | 166,459,729.52 |
| 境外(元) | 29,670,890.23 | 27,247,672.09 | 13,402,610.81 | 33,497,650.96 | 20,364,466.73 |
| 毛利率(%) | |||||
| 境内(%) | 22.73 | 21.54 | 20.14 | 26.95 | 25.54 |
| 境外(%) | 37.50 | 36.50 | 35.90 | 38.76 | 38.18 |
| 收入构成(%) | |||||
| 境内(%) | 93.74 | 96.54 | 95.33 | 95.32 | 92.43 |
| 境外(%) | 6.26 | 3.46 | 4.67 | 4.68 | 7.57 |
| 毛利构成(%) | |||||
| 境内(%) | 90.07 | 94.28 | 91.97 | 93.40 | 89.10 |
| 境外(%) | 9.93 | 5.72 | 8.03 | 6.60 | 10.90 |