| 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) | 1,164,128,210.87 | 2,301,406,747.99 | 1,030,074,618.10 | 1,874,513,179.70 | 875,266,500.00 |
| 境外(元) | 309,118,227.95 | 662,146,534.48 | 323,397,876.41 | 808,314,415.00 | 405,113,238.40 |
| 营业成本(元) | |||||
| 境内(元) | 839,998,146.97 | 1,848,392,625.51 | 853,783,711.64 | 1,580,317,578.61 | - |
| 境外(元) | 275,790,208.70 | 599,013,017.60 | 281,468,250.94 | 716,099,687.82 | - |
| 毛利(元) | |||||
| 境内(元) | 324,130,063.90 | 453,014,122.48 | 176,290,906.46 | 294,195,601.09 | - |
| 境外(元) | 33,328,019.25 | 63,133,516.88 | 41,929,625.47 | 92,214,727.18 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.84 | 19.68 | 17.11 | 15.69 | - |
| 境外(%) | 10.78 | 9.53 | 12.97 | 11.41 | - |
| 收入构成(%) | |||||
| 境内(%) | 79.02 | 77.66 | 76.11 | 69.87 | 68.36 |
| 境外(%) | 20.98 | 22.34 | 23.89 | 30.13 | 31.64 |
| 毛利构成(%) | |||||
| 境内(%) | 90.68 | 87.77 | 80.79 | 76.14 | - |
| 境外(%) | 9.32 | 12.23 | 19.21 | 23.86 | - |