| 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) | 748,424,693.37 | 1,666,618,099.52 | 806,079,071.09 | 1,713,971,256.73 | 797,197,796.89 |
| 境外(元) | 318,966,324.44 | 501,550,627.47 | 219,440,254.32 | 443,204,164.75 | 202,938,985.93 |
| 营业成本(元) | |||||
| 境内(元) | 505,508,339.65 | 1,313,301,647.70 | 645,065,845.66 | 1,476,190,142.51 | - |
| 境外(元) | 280,910,548.56 | 449,995,118.93 | 198,669,353.09 | 395,972,433.57 | - |
| 毛利(元) | |||||
| 境内(元) | 242,916,353.72 | 353,316,451.82 | 161,013,225.43 | 237,781,114.22 | - |
| 境外(元) | 38,055,775.88 | 51,555,508.54 | 20,770,901.23 | 47,231,731.18 | - |
| 毛利率(%) | |||||
| 境内(%) | 32.46 | 21.20 | 19.97 | 13.87 | - |
| 境外(%) | 11.93 | 10.28 | 9.47 | 10.66 | - |
| 收入构成(%) | |||||
| 境内(%) | 70.12 | 76.87 | 78.60 | 79.45 | 79.71 |
| 境外(%) | 29.88 | 23.13 | 21.40 | 20.55 | 20.29 |
| 毛利构成(%) | |||||
| 境内(%) | 86.46 | 87.27 | 88.57 | 83.43 | - |
| 境外(%) | 13.54 | 12.73 | 11.43 | 16.57 | - |