| 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) | 779,162,572.21 | 1,431,487,067.47 | 696,394,469.24 | 911,576,701.63 | 482,141,456.43 |
| 境外(元) | 654,515,229.40 | 1,332,239,879.92 | 554,982,682.77 | 1,125,244,774.17 | 521,062,669.16 |
| 营业成本(元) | |||||
| 境内(元) | 641,694,047.72 | 1,264,650,341.29 | 616,011,888.47 | 806,538,671.84 | 428,262,182.33 |
| 境外(元) | 513,927,117.72 | 1,057,422,615.16 | 432,529,686.02 | 868,401,143.03 | 409,500,658.55 |
| 毛利(元) | |||||
| 境内(元) | 137,468,524.49 | 166,836,726.18 | 80,382,580.77 | 105,038,029.79 | 53,879,274.10 |
| 境外(元) | 140,588,111.68 | 274,817,264.76 | 122,452,996.75 | 256,843,631.14 | 111,562,010.61 |
| 毛利率(%) | |||||
| 境内(%) | 17.64 | 11.65 | 11.54 | 11.52 | 11.17 |
| 境外(%) | 21.48 | 20.63 | 22.06 | 22.83 | 21.41 |
| 收入构成(%) | |||||
| 境内(%) | 54.35 | 51.80 | 55.65 | 44.75 | 48.06 |
| 境外(%) | 45.65 | 48.20 | 44.35 | 55.25 | 51.94 |
| 毛利构成(%) | |||||
| 境内(%) | 49.44 | 37.78 | 39.63 | 29.03 | 32.57 |
| 境外(%) | 50.56 | 62.22 | 60.37 | 70.97 | 67.43 |