| 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) | 505,381,105.54 | 1,120,109,884.06 | 533,549,482.80 | 1,080,125,807.99 | 486,955,290.36 |
| 境外(元) | 107,383,414.07 | 238,397,214.54 | 116,730,643.20 | 229,873,607.13 | 117,281,388.45 |
| 营业成本(元) | |||||
| 境内(元) | 398,422,564.37 | 892,063,890.92 | 426,724,052.52 | 864,768,709.04 | 390,063,254.12 |
| 境外(元) | 74,364,982.55 | 165,946,556.57 | 80,473,215.93 | 156,874,938.35 | 79,507,230.39 |
| 毛利(元) | |||||
| 境内(元) | 106,958,541.17 | 228,045,993.14 | 106,825,430.28 | 215,357,098.95 | 96,892,036.24 |
| 境外(元) | 33,018,431.52 | 72,450,657.97 | 36,257,427.27 | 72,998,668.78 | 37,774,158.06 |
| 毛利率(%) | |||||
| 境内(%) | 21.16 | 20.36 | 20.02 | 19.94 | 19.90 |
| 境外(%) | 30.75 | 30.39 | 31.06 | 31.76 | 32.21 |
| 收入构成(%) | |||||
| 境内(%) | 82.48 | 82.45 | 82.05 | 82.45 | 80.59 |
| 境外(%) | 17.52 | 17.55 | 17.95 | 17.55 | 19.41 |
| 毛利构成(%) | |||||
| 境内(%) | 76.41 | 75.89 | 74.66 | 74.68 | 71.95 |
| 境外(%) | 23.59 | 24.11 | 25.34 | 25.32 | 28.05 |