| 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) | 627,074,362.27 | 1,044,693,411.21 | 467,900,690.34 | 989,770,762.67 | 450,879,079.20 |
| 境外(元) | 132,716,004.53 | 223,038,632.05 | 109,619,838.80 | 227,223,164.02 | 118,898,603.44 |
| 营业成本(元) | |||||
| 境内(元) | 512,190,509.39 | 855,834,817.12 | 382,890,630.49 | 803,756,415.23 | 368,492,848.18 |
| 境外(元) | 101,546,016.01 | 175,628,918.85 | 86,488,084.77 | 174,138,192.63 | 94,696,365.67 |
| 毛利(元) | |||||
| 境内(元) | 114,883,852.88 | 188,858,594.09 | 85,010,059.85 | 186,014,347.44 | 82,386,231.02 |
| 境外(元) | 31,169,988.52 | 47,409,713.20 | 23,131,754.03 | 53,084,971.39 | 24,202,237.77 |
| 毛利率(%) | |||||
| 境内(%) | 18.32 | 18.08 | 18.17 | 18.79 | 18.27 |
| 境外(%) | 23.49 | 21.26 | 21.10 | 23.36 | 20.36 |
| 收入构成(%) | |||||
| 境内(%) | 82.53 | 82.41 | 81.02 | 81.33 | 79.13 |
| 境外(%) | 17.47 | 17.59 | 18.98 | 18.67 | 20.87 |
| 毛利构成(%) | |||||
| 境内(%) | 78.66 | 79.93 | 78.61 | 77.80 | 77.29 |
| 境外(%) | 21.34 | 20.07 | 21.39 | 22.20 | 22.71 |