| 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) | 1,204,636,035.68 | 1,863,992,187.48 | 960,196,304.10 | 1,373,075,269.66 | 673,368,392.11 |
| 境外(元) | 462,984,986.39 | 955,080,302.91 | 480,959,746.26 | 693,928,833.02 | 357,061,586.85 |
| 营业成本(元) | |||||
| 境内(元) | 847,727,792.76 | 1,235,019,741.96 | 715,360,896.41 | 951,422,489.63 | - |
| 境外(元) | 256,793,144.23 | 541,795,264.49 | 277,224,056.65 | 416,043,606.09 | - |
| 毛利(元) | |||||
| 境内(元) | 356,908,242.92 | 628,972,445.52 | 244,835,407.69 | 421,652,780.03 | - |
| 境外(元) | 206,191,842.16 | 413,285,038.42 | 203,735,689.61 | 277,885,226.93 | - |
| 毛利率(%) | |||||
| 境内(%) | 29.63 | 33.74 | 25.50 | 30.71 | - |
| 境外(%) | 44.54 | 43.27 | 42.36 | 40.05 | - |
| 收入构成(%) | |||||
| 境内(%) | 72.24 | 66.12 | 66.63 | 66.43 | 65.35 |
| 境外(%) | 27.76 | 33.88 | 33.37 | 33.57 | 34.65 |
| 毛利构成(%) | |||||
| 境内(%) | 63.38 | 60.35 | 54.58 | 60.28 | - |
| 境外(%) | 36.62 | 39.65 | 45.42 | 39.72 | - |