| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 468,880,782.04 | 1,377,984,669.96 | 627,543,910.40 | 312,039,707.78 |
| 境外(元) | 538,107,926.78 | 1,095,276,555.55 | 539,363,670.64 | 246,478,474.42 |
| 营业成本(元) | ||||
| 境内(元) | 430,638,851.98 | 1,246,402,722.34 | 528,657,979.91 | 256,308,522.15 |
| 境外(元) | 439,126,653.58 | 936,658,821.96 | 455,479,327.81 | 202,747,483.58 |
| 毛利(元) | ||||
| 境内(元) | 38,241,930.06 | 131,581,947.62 | 98,885,930.49 | 55,731,185.63 |
| 境外(元) | 98,981,273.20 | 158,617,733.59 | 83,884,342.83 | 43,730,990.84 |
| 毛利率(%) | ||||
| 境内(%) | 8.16 | 9.55 | 15.76 | 17.86 |
| 境外(%) | 18.39 | 14.48 | 15.55 | 17.74 |
| 收入构成(%) | ||||
| 境内(%) | 46.56 | 55.72 | 53.78 | 55.87 |
| 境外(%) | 53.44 | 44.28 | 46.22 | 44.13 |
| 毛利构成(%) | ||||
| 境内(%) | 27.87 | 45.34 | 54.10 | 56.03 |
| 境外(%) | 72.13 | 54.66 | 45.90 | 43.97 |