| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 413,503,521.01 | 1,203,495,000.00 | 587,808,110.34 | 1,226,386,000.00 |
| 境外(元) | 767,051,137.50 | 2,009,166,200.00 | 845,553,444.25 | 2,127,151,200.00 |
| 营业成本(元) | ||||
| 境内(元) | 378,262,292.72 | 1,095,033,400.00 | 535,942,390.69 | 1,097,476,800.00 |
| 境外(元) | 623,586,544.00 | 1,680,138,800.00 | 689,249,849.61 | 1,764,850,900.00 |
| 毛利(元) | ||||
| 境内(元) | 35,241,228.29 | 108,461,600.00 | 51,865,719.65 | 128,909,200.00 |
| 境外(元) | 143,464,593.50 | 329,027,400.00 | 156,303,594.64 | 362,300,300.00 |
| 毛利率(%) | ||||
| 境内(%) | 8.52 | 9.01 | 8.82 | 10.51 |
| 境外(%) | 18.70 | 16.38 | 18.49 | 17.03 |
| 收入构成(%) | ||||
| 境内(%) | 35.03 | 37.46 | 41.01 | 36.57 |
| 境外(%) | 64.97 | 62.54 | 58.99 | 63.43 |
| 毛利构成(%) | ||||
| 境内(%) | 19.72 | 24.79 | 24.92 | 26.24 |
| 境外(%) | 80.28 | 75.21 | 75.08 | 73.76 |
