| 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) | 434,859,633.46 | 959,872,314.74 | 503,750,989.81 | 1,160,894,322.81 | 594,300,694.56 |
| 境外(元) | 244,479,369.14 | 524,149,274.35 | 275,589,246.45 | 529,530,885.28 | 259,402,085.11 |
| 营业成本(元) | |||||
| 境内(元) | 360,874,518.49 | 836,971,225.53 | 437,376,539.11 | 1,021,206,817.70 | - |
| 境外(元) | 210,961,118.36 | 464,972,951.18 | 240,660,295.61 | 458,417,158.07 | - |
| 毛利(元) | |||||
| 境内(元) | 73,985,114.97 | 122,901,089.21 | 66,374,450.70 | 139,687,505.11 | - |
| 境外(元) | 33,518,250.78 | 59,176,323.17 | 34,928,950.84 | 71,113,727.21 | - |
| 毛利率(%) | |||||
| 境内(%) | 17.01 | 12.80 | 13.18 | 12.03 | - |
| 境外(%) | 13.71 | 11.29 | 12.67 | 13.43 | - |
| 收入构成(%) | |||||
| 境内(%) | 64.01 | 64.68 | 64.64 | 68.67 | 69.61 |
| 境外(%) | 35.99 | 35.32 | 35.36 | 31.33 | 30.39 |
| 毛利构成(%) | |||||
| 境内(%) | 68.82 | 67.50 | 65.52 | 66.27 | - |
| 境外(%) | 31.18 | 32.50 | 34.48 | 33.73 | - |