| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 575,050,190.62 | 1,042,242,187.50 | 529,795,401.15 |
| 境外(元) | 45,359,952.85 | 91,291,079.36 | 44,747,774.42 |
| 营业成本(元) | |||
| 境内(元) | 467,343,256.39 | 833,051,602.21 | 418,241,826.91 |
| 境外(元) | 29,823,687.86 | 63,041,771.07 | 29,929,587.15 |
| 毛利(元) | |||
| 境内(元) | 107,706,934.23 | 209,190,585.29 | 111,553,574.24 |
| 境外(元) | 15,536,264.99 | 28,249,308.29 | 14,818,187.27 |
| 毛利率(%) | |||
| 境内(%) | 18.73 | 20.07 | 21.06 |
| 境外(%) | 34.25 | 30.94 | 33.11 |
| 收入构成(%) | |||
| 境内(%) | 92.69 | 91.95 | 92.21 |
| 境外(%) | 7.31 | 8.05 | 7.79 |
| 毛利构成(%) | |||
| 境内(%) | 87.39 | 88.10 | 88.27 |
| 境外(%) | 12.61 | 11.90 | 11.73 |