| 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) | 868,763,683.52 | 1,617,894,081.52 | 784,142,108.04 | 1,519,173,454.31 | 702,043,993.49 |
| 境外(元) | 190,887,496.56 | 326,707,364.87 | 177,516,246.85 | 357,089,541.21 | 159,471,692.44 |
| 营业成本(元) | |||||
| 境内(元) | 665,191,168.57 | 1,271,565,657.17 | 612,350,672.35 | 1,150,726,362.24 | - |
| 境外(元) | 122,728,413.30 | 207,883,768.59 | 106,300,437.62 | 226,512,646.18 | - |
| 毛利(元) | |||||
| 境内(元) | 203,572,514.95 | 346,328,424.35 | 171,791,435.69 | 368,447,092.07 | - |
| 境外(元) | 68,159,083.26 | 118,823,596.28 | 71,215,809.23 | 130,576,895.03 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.43 | 21.41 | 21.91 | 24.25 | - |
| 境外(%) | 35.71 | 36.37 | 40.12 | 36.57 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.99 | 83.20 | 81.54 | 80.97 | 81.49 |
| 境外(%) | 18.01 | 16.80 | 18.46 | 19.03 | 18.51 |
| 毛利构成(%) | |||||
| 境内(%) | 74.92 | 74.45 | 70.69 | 73.83 | - |
| 境外(%) | 25.08 | 25.55 | 29.31 | 26.17 | - |