| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 636,840,142.51 | 1,370,727,699.62 | 573,423,664.62 | 1,357,274,063.51 |
| 境外(元) | 278,641,286.28 | 449,931,518.70 | 264,371,783.46 | 503,755,778.05 |
| 营业成本(元) | ||||
| 境内(元) | 326,861,093.95 | 829,758,075.43 | 296,003,996.48 | 642,122,141.01 |
| 境外(元) | 131,932,737.75 | 224,790,575.72 | 115,247,693.93 | 214,202,794.93 |
| 毛利(元) | ||||
| 境内(元) | 309,979,048.56 | 540,969,624.19 | 277,419,668.14 | 715,151,922.50 |
| 境外(元) | 146,708,548.53 | 225,140,942.98 | 149,124,089.53 | 289,552,983.12 |
| 毛利率(%) | ||||
| 境内(%) | 48.67 | 39.47 | 48.38 | 52.69 |
| 境外(%) | 52.65 | 50.04 | 56.41 | 57.48 |
| 收入构成(%) | ||||
| 境内(%) | 69.56 | 75.29 | 68.44 | 72.93 |
| 境外(%) | 30.44 | 24.71 | 31.56 | 27.07 |
| 毛利构成(%) | ||||
| 境内(%) | 67.88 | 70.61 | 65.04 | 71.18 |
| 境外(%) | 32.12 | 29.39 | 34.96 | 28.82 |
