| 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) | 677,790,295.28 | 1,076,099,072.67 | 433,272,946.91 | 850,041,375.24 | 355,928,671.52 |
| 境外(元) | 72,089,259.72 | 146,566,272.94 | 72,337,231.14 | 156,477,231.00 | 71,452,640.87 |
| 营业成本(元) | |||||
| 境内(元) | 535,406,310.40 | 830,085,160.80 | 324,121,802.98 | 590,497,953.93 | 245,638,795.71 |
| 境外(元) | 60,520,002.69 | 112,482,532.05 | 55,715,651.70 | 109,668,976.87 | 50,145,500.93 |
| 毛利(元) | |||||
| 境内(元) | 142,383,984.88 | 246,013,911.87 | 109,151,143.93 | 259,543,421.31 | 110,289,875.81 |
| 境外(元) | 11,569,257.03 | 34,083,740.89 | 16,621,579.44 | 46,808,254.13 | 21,307,139.94 |
| 毛利率(%) | |||||
| 境内(%) | 21.01 | 22.86 | 25.19 | 30.53 | 30.99 |
| 境外(%) | 16.05 | 23.25 | 22.98 | 29.91 | 29.82 |
| 收入构成(%) | |||||
| 境内(%) | 90.39 | 88.01 | 85.69 | 84.45 | 83.28 |
| 境外(%) | 9.61 | 11.99 | 14.31 | 15.55 | 16.72 |
| 毛利构成(%) | |||||
| 境内(%) | 92.49 | 87.83 | 86.78 | 84.72 | 83.81 |
| 境外(%) | 7.51 | 12.17 | 13.22 | 15.28 | 16.19 |