| 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) | 860,562,396.53 | 1,912,134,802.26 | 897,480,742.21 | 2,197,075,905.54 | 998,760,314.04 |
| 境外(元) | 45,854,329.22 | 59,586,803.59 | 38,921,981.45 | 31,703,094.00 | 19,351,498.64 |
| 营业成本(元) | |||||
| 境内(元) | 677,427,635.99 | 1,495,378,012.25 | 707,260,163.04 | 1,644,794,977.64 | 729,639,400.83 |
| 境外(元) | 28,213,779.11 | 30,614,183.53 | 24,454,638.36 | 17,071,241.98 | 11,422,321.28 |
| 毛利(元) | |||||
| 境内(元) | 183,134,760.54 | 416,756,790.01 | 190,220,579.17 | 552,280,927.90 | 269,120,913.21 |
| 境外(元) | 17,640,550.11 | 28,972,620.06 | 14,467,343.09 | 14,631,852.02 | 7,929,177.36 |
| 毛利率(%) | |||||
| 境内(%) | 21.28 | 21.80 | 21.19 | 25.14 | 26.95 |
| 境外(%) | 38.47 | 48.62 | 37.17 | 46.15 | 40.97 |
| 收入构成(%) | |||||
| 境内(%) | 94.94 | 96.98 | 95.84 | 98.58 | 98.10 |
| 境外(%) | 5.06 | 3.02 | 4.16 | 1.42 | 1.90 |
| 毛利构成(%) | |||||
| 境内(%) | 91.21 | 93.50 | 92.93 | 97.42 | 97.14 |
| 境外(%) | 8.79 | 6.50 | 7.07 | 2.58 | 2.86 |