| 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) | 690,086,440.80 | 2,141,303,400.00 | 809,130,906.68 | 1,863,214,900.00 | 704,902,664.35 |
| 境外(元) | 122,342,258.28 | 277,271,000.00 | 110,168,311.16 | 350,142,100.00 | 188,845,868.39 |
| 营业成本(元) | |||||
| 境内(元) | 569,910,732.59 | 1,568,695,400.00 | 617,372,137.92 | 1,208,787,800.00 | - |
| 境外(元) | 74,702,082.98 | 165,142,000.00 | 58,466,951.37 | 202,970,600.00 | - |
| 毛利(元) | |||||
| 境内(元) | 120,175,708.21 | 572,608,000.00 | 191,758,768.76 | 654,427,100.00 | - |
| 境外(元) | 47,640,175.30 | 112,129,000.00 | 51,701,359.79 | 147,171,500.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 17.41 | 26.74 | 23.70 | 35.12 | - |
| 境外(%) | 38.94 | 40.44 | 46.93 | 42.03 | - |
| 收入构成(%) | |||||
| 境内(%) | 84.94 | 88.54 | 88.02 | 84.18 | 78.87 |
| 境外(%) | 15.06 | 11.46 | 11.98 | 15.82 | 21.13 |
| 毛利构成(%) | |||||
| 境内(%) | 71.61 | 83.62 | 78.76 | 81.64 | - |
| 境外(%) | 28.39 | 16.38 | 21.24 | 18.36 | - |