| 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) | |||||
| 海外(元) | 424,596,436.30 | 981,511,614.37 | 444,621,580.48 | 703,680,378.62 | 329,764,400.00 |
| 境内(元) | 983,175,734.90 | 2,448,065,062.77 | 1,121,642,238.36 | 2,833,126,007.84 | 1,297,510,700.00 |
| 营业成本(元) | |||||
| 海外(元) | 333,672,683.54 | 726,563,030.44 | 327,468,761.11 | 533,918,788.97 | - |
| 境内(元) | 732,175,069.00 | 1,794,974,035.23 | 819,515,911.98 | 2,108,373,508.25 | - |
| 毛利(元) | |||||
| 海外(元) | 90,923,752.76 | 254,948,583.93 | 117,152,819.37 | 169,761,589.65 | - |
| 境内(元) | 251,000,665.90 | 653,091,027.54 | 302,126,326.38 | 724,752,499.59 | - |
| 毛利率(%) | |||||
| 海外(%) | 21.41 | 25.98 | 26.35 | 24.12 | - |
| 境内(%) | 25.53 | 26.68 | 26.94 | 25.58 | - |
| 收入构成(%) | |||||
| 海外(%) | 30.16 | 28.62 | 28.39 | 19.90 | 20.26 |
| 境内(%) | 69.84 | 71.38 | 71.61 | 80.10 | 79.74 |
| 毛利构成(%) | |||||
| 海外(%) | 26.59 | 28.08 | 27.94 | 18.98 | - |
| 境内(%) | 73.41 | 71.92 | 72.06 | 81.02 | - |
