| 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) | |||||
| 大陆(元) | 893,859,569.88 | 1,462,855,171.00 | 682,833,001.99 | 1,059,990,043.50 | 480,875,048.59 |
| 境外(元) | 351,681,226.10 | 544,064,515.57 | 237,379,264.03 | 373,074,867.06 | 186,122,927.92 |
| 营业成本(元) | |||||
| 大陆(元) | 498,950,703.55 | 830,277,762.52 | 396,181,158.57 | 644,732,130.48 | - |
| 境外(元) | 183,554,342.32 | 295,445,012.41 | 126,534,323.34 | 207,084,249.00 | - |
| 毛利(元) | |||||
| 大陆(元) | 394,908,866.33 | 632,577,408.48 | 286,651,843.42 | 415,257,913.02 | - |
| 境外(元) | 168,126,883.78 | 248,619,503.16 | 110,844,940.69 | 165,990,618.06 | - |
| 毛利率(%) | |||||
| 大陆(%) | 44.18 | 43.24 | 41.98 | 39.18 | - |
| 境外(%) | 47.81 | 45.70 | 46.70 | 44.49 | - |
| 收入构成(%) | |||||
| 大陆(%) | 71.76 | 72.89 | 74.20 | 73.97 | 72.10 |
| 境外(%) | 28.24 | 27.11 | 25.80 | 26.03 | 27.90 |
| 毛利构成(%) | |||||
| 大陆(%) | 70.14 | 71.79 | 72.11 | 71.44 | - |
| 境外(%) | 29.86 | 28.21 | 27.89 | 28.56 | - |