| 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) | 400,025,300.00 | 840,268,298.16 | 385,035,400.00 | 730,858,284.31 | 324,630,837.80 |
| 境外(元) | 593,210,000.00 | 1,166,143,387.21 | 556,670,900.00 | 896,802,046.91 | 421,388,367.23 |
| 营业成本(元) | |||||
| 境内(元) | 317,851,000.00 | 730,518,314.58 | 334,363,500.00 | 643,508,585.90 | - |
| 境外(元) | 496,221,300.00 | 1,027,505,161.16 | 473,760,900.00 | 739,681,876.12 | - |
| 毛利(元) | |||||
| 境内(元) | 82,174,300.00 | 109,749,983.58 | 50,671,900.00 | 87,349,698.41 | - |
| 境外(元) | 96,988,700.00 | 138,638,226.05 | 82,910,000.00 | 157,120,170.79 | - |
| 毛利率(%) | |||||
| 境内(%) | 20.54 | 13.06 | 13.16 | 11.95 | - |
| 境外(%) | 16.35 | 11.89 | 14.89 | 17.52 | - |
| 收入构成(%) | |||||
| 境内(%) | 40.27 | 41.88 | 40.89 | 44.90 | 43.52 |
| 境外(%) | 59.73 | 58.12 | 59.11 | 55.10 | 56.48 |
| 毛利构成(%) | |||||
| 境内(%) | 45.87 | 44.18 | 37.93 | 35.73 | - |
| 境外(%) | 54.13 | 55.82 | 62.07 | 64.27 | - |