| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内市场(元) | 746,903,691.40 | 1,487,277,330.12 | 727,293,799.29 | 1,486,353,638.86 |
| 境外市场(元) | 464,779,691.77 | 1,743,831,328.76 | 962,493,951.93 | 2,085,083,250.71 |
| 营业成本(元) | ||||
| 境内市场(元) | 705,885,009.27 | 1,417,239,060.64 | 687,477,340.89 | 1,420,743,714.33 |
| 境外市场(元) | 426,798,976.82 | 1,582,162,609.48 | 892,285,289.41 | 1,908,264,684.70 |
| 毛利(元) | ||||
| 境内市场(元) | 41,018,682.13 | 70,038,269.48 | 39,816,458.40 | 65,609,924.53 |
| 境外市场(元) | 37,980,714.95 | 161,668,719.28 | 70,208,662.52 | 176,818,566.01 |
| 毛利率(%) | ||||
| 境内市场(%) | 5.49 | 4.71 | 5.47 | 4.41 |
| 境外市场(%) | 8.17 | 9.27 | 7.29 | 8.48 |
| 收入构成(%) | ||||
| 境内市场(%) | 61.64 | 46.03 | 43.04 | 41.62 |
| 境外市场(%) | 38.36 | 53.97 | 56.96 | 58.38 |
| 毛利构成(%) | ||||
| 境内市场(%) | 51.92 | 30.23 | 36.19 | 27.06 |
| 境外市场(%) | 48.08 | 69.77 | 63.81 | 72.94 |