| 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) | 806,126,228.89 | 1,006,623,563.12 | 399,447,381.67 | 927,617,041.73 | 266,232,115.74 |
| 境外(元) | 387,258,808.16 | 882,961,329.21 | 462,018,145.08 | 980,540,279.83 | 585,767,856.75 |
| 营业成本(元) | |||||
| 境内(元) | 696,092,009.14 | 837,492,048.84 | 316,979,947.35 | 763,427,273.79 | - |
| 境外(元) | 295,047,829.83 | 664,519,396.52 | 362,033,273.99 | 727,339,617.97 | - |
| 毛利(元) | |||||
| 境内(元) | 110,034,219.75 | 169,131,514.28 | 82,467,434.32 | 164,189,767.94 | - |
| 境外(元) | 92,210,978.33 | 218,441,932.69 | 99,984,871.09 | 253,200,661.86 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.65 | 16.80 | 20.65 | 17.70 | - |
| 境外(%) | 23.81 | 24.74 | 21.64 | 25.82 | - |
| 收入构成(%) | |||||
| 境内(%) | 67.55 | 53.27 | 46.37 | 48.61 | 31.25 |
| 境外(%) | 32.45 | 46.73 | 53.63 | 51.39 | 68.75 |
| 毛利构成(%) | |||||
| 境内(%) | 54.41 | 43.64 | 45.20 | 39.34 | - |
| 境外(%) | 45.59 | 56.36 | 54.80 | 60.66 | - |