| 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) | 535,733,987.25 | 1,208,801,709.23 | 503,050,739.75 | 1,457,223,575.40 | 675,076,485.61 |
| 境外(元) | 170,361,905.20 | 280,823,881.89 | 135,930,168.89 | 319,961,144.07 | 135,963,373.25 |
| 营业成本(元) | |||||
| 境内(元) | 432,819,351.01 | 966,913,975.21 | 391,643,855.31 | 1,033,866,817.19 | - |
| 境外(元) | 122,285,914.42 | 204,309,032.25 | 99,741,028.32 | 227,749,476.03 | - |
| 毛利(元) | |||||
| 境内(元) | 102,914,636.24 | 241,887,734.02 | 111,406,884.44 | 423,356,758.21 | - |
| 境外(元) | 48,075,990.78 | 76,514,849.64 | 36,189,140.57 | 92,211,668.04 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.21 | 20.01 | 22.15 | 29.05 | - |
| 境外(%) | 28.22 | 27.25 | 26.62 | 28.82 | - |
| 收入构成(%) | |||||
| 境内(%) | 75.87 | 81.15 | 78.73 | 82.00 | 83.24 |
| 境外(%) | 24.13 | 18.85 | 21.27 | 18.00 | 16.76 |
| 毛利构成(%) | |||||
| 境内(%) | 68.16 | 75.97 | 75.48 | 82.11 | - |
| 境外(%) | 31.84 | 24.03 | 24.52 | 17.89 | - |