| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 397,069,515.17 | 894,697,900.00 | 449,513,483.35 | 812,208,600.00 |
| 境外(元) | 87,497,845.96 | 182,835,800.00 | 92,925,921.83 | 205,606,800.00 |
| 营业成本(元) | ||||
| 境内(元) | 300,802,365.11 | 645,174,700.00 | 322,272,682.70 | 570,222,500.00 |
| 境外(元) | 55,329,848.68 | 115,578,100.00 | 64,736,511.46 | 125,292,800.00 |
| 毛利(元) | ||||
| 境内(元) | 96,267,150.06 | 249,523,200.00 | 127,240,800.65 | 241,986,100.00 |
| 境外(元) | 32,167,997.28 | 67,257,700.00 | 28,189,410.37 | 80,314,000.00 |
| 毛利率(%) | ||||
| 境内(%) | 24.24 | 27.89 | 28.31 | 29.79 |
| 境外(%) | 36.76 | 36.79 | 30.34 | 39.06 |
| 收入构成(%) | ||||
| 境内(%) | 81.94 | 83.03 | 82.87 | 79.80 |
| 境外(%) | 18.06 | 16.97 | 17.13 | 20.20 |
| 毛利构成(%) | ||||
| 境内(%) | 74.95 | 78.77 | 81.86 | 75.08 |
| 境外(%) | 25.05 | 21.23 | 18.14 | 24.92 |