| 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) | 578,215,698.46 | 1,170,554,312.07 | 556,992,785.98 | 1,155,199,794.83 | 496,506,383.78 |
| 境外(元) | 178,815,927.34 | 347,621,581.62 | 181,237,840.15 | 336,007,116.34 | 152,839,866.99 |
| 营业成本(元) | |||||
| 境内(元) | 406,920,377.28 | 789,169,377.15 | 372,698,592.92 | 783,775,593.97 | 332,529,384.68 |
| 境外(元) | 100,880,554.93 | 193,833,386.12 | 102,727,478.93 | 195,351,617.39 | 88,460,155.70 |
| 毛利(元) | |||||
| 境内(元) | 171,295,321.18 | 381,384,934.92 | 184,294,193.06 | 371,424,200.86 | 163,976,999.10 |
| 境外(元) | 77,935,372.41 | 153,788,195.50 | 78,510,361.22 | 140,655,498.95 | 64,379,711.29 |
| 毛利率(%) | |||||
| 境内(%) | 29.62 | 32.58 | 33.09 | 32.15 | 33.03 |
| 境外(%) | 43.58 | 44.24 | 43.32 | 41.86 | 42.12 |
| 收入构成(%) | |||||
| 境内(%) | 76.38 | 77.10 | 75.45 | 77.47 | 76.46 |
| 境外(%) | 23.62 | 22.90 | 24.55 | 22.53 | 23.54 |
| 毛利构成(%) | |||||
| 境内(%) | 68.73 | 71.26 | 70.13 | 72.53 | 71.81 |
| 境外(%) | 31.27 | 28.74 | 29.87 | 27.47 | 28.19 |