| 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) | 597,355,769.20 | 1,032,664,938.89 | 509,119,726.12 | 797,355,796.27 | 295,925,706.18 |
| 境外(元) | 489,561,263.23 | 786,410,630.88 | 305,002,354.54 | 543,718,551.59 | 229,074,628.66 |
| 营业成本(元) | |||||
| 境内(元) | 429,776,049.52 | 748,478,989.94 | 369,581,946.54 | 542,851,861.16 | - |
| 境外(元) | 330,246,061.42 | 543,117,727.79 | 208,001,538.73 | 374,241,025.65 | - |
| 毛利(元) | |||||
| 境内(元) | 167,579,719.68 | 284,185,948.95 | 139,537,779.58 | 254,503,935.11 | - |
| 境外(元) | 159,315,201.81 | 243,292,903.09 | 97,000,815.81 | 169,477,525.94 | - |
| 毛利率(%) | |||||
| 境内(%) | 28.05 | 27.52 | 27.41 | 31.92 | - |
| 境外(%) | 32.54 | 30.94 | 31.80 | 31.17 | - |
| 收入构成(%) | |||||
| 境内(%) | 54.96 | 56.77 | 62.54 | 59.46 | 56.37 |
| 境外(%) | 45.04 | 43.23 | 37.46 | 40.54 | 43.63 |
| 毛利构成(%) | |||||
| 境内(%) | 51.26 | 53.88 | 58.99 | 60.03 | - |
| 境外(%) | 48.74 | 46.12 | 41.01 | 39.97 | - |