| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 499,099,373.33 | 852,851,016.70 | 410,885,218.22 | 770,230,071.99 |
| 境外(元) | 280,069,936.53 | 306,997,334.28 | 123,243,252.00 | 107,754,714.99 |
| 营业成本(元) | ||||
| 境内(元) | 372,573,882.36 | 663,080,409.78 | 309,401,547.57 | 562,455,887.82 |
| 境外(元) | 209,519,642.85 | 221,128,079.03 | 101,415,598.64 | 77,484,724.53 |
| 毛利(元) | ||||
| 境内(元) | 126,525,490.97 | 189,770,606.92 | 101,483,670.65 | 207,774,184.17 |
| 境外(元) | 70,550,293.68 | 85,869,255.25 | 21,827,653.36 | 30,269,990.46 |
| 毛利率(%) | ||||
| 境内(%) | 25.35 | 22.25 | 24.70 | 26.98 |
| 境外(%) | 25.19 | 27.97 | 17.71 | 28.09 |
| 收入构成(%) | ||||
| 境内(%) | 64.06 | 73.53 | 76.93 | 87.73 |
| 境外(%) | 35.94 | 26.47 | 23.07 | 12.27 |
| 毛利构成(%) | ||||
| 境内(%) | 64.20 | 68.85 | 82.30 | 87.28 |
| 境外(%) | 35.80 | 31.15 | 17.70 | 12.72 |