| 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) | 825,534,723.72 | 1,486,964,496.02 | 677,435,588.50 | 1,273,174,577.69 | 570,779,258.02 |
| 境外(元) | 78,734,130.32 | 92,665,490.32 | 35,135,629.42 | 47,050,052.08 | 11,873,839.26 |
| 营业成本(元) | |||||
| 境内(元) | 490,629,780.89 | 949,869,229.88 | 442,206,221.23 | 810,925,364.29 | - |
| 境外(元) | 58,763,772.59 | 64,324,978.11 | 23,411,511.26 | 28,432,002.20 | - |
| 毛利(元) | |||||
| 境内(元) | 334,904,942.83 | 537,095,266.14 | 235,229,367.27 | 462,249,213.40 | - |
| 境外(元) | 19,970,357.73 | 28,340,512.21 | 11,724,118.16 | 18,618,049.88 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.57 | 36.12 | 34.72 | 36.31 | - |
| 境外(%) | 25.36 | 30.58 | 33.37 | 39.57 | - |
| 收入构成(%) | |||||
| 境内(%) | 91.29 | 94.13 | 95.07 | 96.44 | 97.96 |
| 境外(%) | 8.71 | 5.87 | 4.93 | 3.56 | 2.04 |
| 毛利构成(%) | |||||
| 境内(%) | 94.37 | 94.99 | 95.25 | 96.13 | - |
| 境外(%) | 5.63 | 5.01 | 4.75 | 3.87 | - |