| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 477,518,418.64 | 1,080,724,866.04 | 538,012,798.94 |
| 境外(元) | 104,129,730.46 | 194,952,076.31 | 96,887,122.29 |
| 营业成本(元) | |||
| 境内(元) | 449,949,906.35 | 876,672,149.61 | 423,955,104.69 |
| 境外(元) | 88,252,375.10 | 172,735,720.48 | 72,788,899.93 |
| 毛利(元) | |||
| 境内(元) | 27,568,512.29 | 204,052,716.43 | 114,057,694.25 |
| 境外(元) | 15,877,355.36 | 22,216,355.83 | 24,098,222.36 |
| 毛利率(%) | |||
| 境内(%) | 5.77 | 18.88 | 21.20 |
| 境外(%) | 15.25 | 11.40 | 24.87 |
| 收入构成(%) | |||
| 境内(%) | 82.10 | 84.72 | 84.74 |
| 境外(%) | 17.90 | 15.28 | 15.26 |
| 毛利构成(%) | |||
| 境内(%) | 63.45 | 90.18 | 82.56 |
| 境外(%) | 36.55 | 9.82 | 17.44 |