| 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) | |||||
| 境内地区(元) | 610,677,369.44 | 1,327,689,940.14 | 696,684,333.79 | 1,570,222,066.57 | 750,894,967.81 |
| 境外地区(元) | 684,355,765.49 | 677,239,995.95 | 234,706,701.50 | 435,837,592.93 | 164,425,453.91 |
| 营业成本(元) | |||||
| 境内地区(元) | 547,296,916.65 | 1,181,790,467.84 | 612,176,330.26 | 1,387,939,755.27 | - |
| 境外地区(元) | 618,862,679.86 | 572,352,396.05 | 193,705,956.14 | 350,787,179.48 | - |
| 毛利(元) | |||||
| 境内地区(元) | 63,380,452.79 | 145,899,472.30 | 84,508,003.53 | 182,282,311.30 | - |
| 境外地区(元) | 65,493,085.63 | 104,887,599.90 | 41,000,745.36 | 85,050,413.45 | - |
| 毛利率(%) | |||||
| 境内地区(%) | 10.38 | 10.99 | 12.13 | 11.61 | - |
| 境外地区(%) | 9.57 | 15.49 | 17.47 | 19.51 | - |
| 收入构成(%) | |||||
| 境内地区(%) | 47.16 | 66.22 | 74.80 | 78.27 | 82.04 |
| 境外地区(%) | 52.84 | 33.78 | 25.20 | 21.73 | 17.96 |
| 毛利构成(%) | |||||
| 境内地区(%) | 49.18 | 58.18 | 67.33 | 68.19 | - |
| 境外地区(%) | 50.82 | 41.82 | 32.67 | 31.81 | - |