| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 908,405,108.82 | 1,262,429,842.82 | 607,591,837.84 | 225,049,982.51 | 1,181,747,192.54 | 607,827,739.16 | 293,821,732.79 |
| 境外(元) | 123,758,958.05 | 254,524,873.02 | 141,375,549.55 | 85,536,689.81 | 236,195,745.84 | 105,357,157.73 | 53,036,706.96 |
| 营业成本(元) | |||||||
| 境内(元) | 798,818,199.06 | 1,120,108,348.70 | 528,830,684.67 | 194,606,788.81 | 1,024,778,822.33 | 518,845,531.40 | 249,231,262.44 |
| 境外(元) | 65,435,641.37 | 131,305,547.18 | 67,215,764.37 | 42,296,436.27 | 107,431,675.29 | 50,156,187.63 | 25,716,725.15 |
| 毛利(元) | |||||||
| 境内(元) | 109,586,909.76 | 142,321,494.12 | 78,761,153.17 | 30,443,193.70 | 156,968,370.21 | 88,982,207.76 | 44,590,470.35 |
| 境外(元) | 58,323,316.68 | 123,219,325.84 | 74,159,785.18 | 43,240,253.54 | 128,764,070.55 | 55,200,970.10 | 27,319,981.81 |
| 毛利率(%) | |||||||
| 境内(%) | 12.06 | 11.27 | 12.96 | 13.53 | 13.28 | 14.64 | 15.18 |
| 境外(%) | 47.13 | 48.41 | 52.46 | 50.55 | 54.52 | 52.39 | 51.51 |
| 收入构成(%) | |||||||
| 境内(%) | 88.01 | 83.22 | 81.12 | 72.46 | 83.34 | 85.23 | 84.71 |
| 境外(%) | 11.99 | 16.78 | 18.88 | 27.54 | 16.66 | 14.77 | 15.29 |
| 毛利构成(%) | |||||||
| 境内(%) | 65.27 | 53.60 | 51.50 | 41.32 | 54.94 | 61.71 | 62.01 |
| 境外(%) | 34.73 | 46.40 | 48.50 | 58.68 | 45.06 | 38.29 | 37.99 |