| 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) | 416,563,822.84 | 1,579,380,630.70 | 614,120,441.37 | 1,797,729,972.43 | 722,607,643.95 |
| 境外(元) | 252,011,388.30 | 438,953,141.11 | 235,236,102.74 | 578,756,824.67 | 289,469,644.23 |
| 营业成本(元) | |||||
| 境内(元) | 321,741,434.47 | 1,140,280,044.21 | 429,431,721.55 | 1,013,513,622.77 | - |
| 境外(元) | 186,193,824.95 | 304,280,190.15 | 161,991,715.23 | 350,187,440.04 | - |
| 毛利(元) | |||||
| 境内(元) | 94,822,388.37 | 439,100,586.49 | 184,688,719.82 | 784,216,349.66 | - |
| 境外(元) | 65,817,563.35 | 134,672,950.96 | 73,244,387.51 | 228,569,384.63 | - |
| 毛利率(%) | |||||
| 境内(%) | 22.76 | 27.80 | 30.07 | 43.62 | - |
| 境外(%) | 26.12 | 30.68 | 31.14 | 39.49 | - |
| 收入构成(%) | |||||
| 境内(%) | 62.31 | 78.25 | 72.30 | 75.65 | 71.40 |
| 境外(%) | 37.69 | 21.75 | 27.70 | 24.35 | 28.60 |
| 毛利构成(%) | |||||
| 境内(%) | 59.03 | 76.53 | 71.60 | 77.43 | - |
| 境外(%) | 40.97 | 23.47 | 28.40 | 22.57 | - |