| 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) | 831,840,701.78 | 1,797,121,218.21 | 907,828,976.09 | 2,049,052,371.20 | 1,134,653,120.22 |
| 境外(元) | 150,010,510.12 | 338,615,172.55 | 199,496,435.40 | 406,659,363.53 | 201,399,225.33 |
| 营业成本(元) | |||||
| 境内(元) | 695,338,564.74 | 1,529,863,403.04 | 773,677,330.52 | 1,701,792,713.03 | - |
| 境外(元) | 133,721,484.23 | 278,637,205.99 | 162,712,623.96 | 334,020,696.70 | - |
| 毛利(元) | |||||
| 境内(元) | 136,502,137.04 | 267,257,815.17 | 134,151,645.57 | 347,259,658.17 | - |
| 境外(元) | 16,289,025.89 | 59,977,966.56 | 36,783,811.44 | 72,638,666.83 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.41 | 14.87 | 14.78 | 16.95 | - |
| 境外(%) | 10.86 | 17.71 | 18.44 | 17.86 | - |
| 收入构成(%) | |||||
| 境内(%) | 84.72 | 84.15 | 81.98 | 83.44 | 84.93 |
| 境外(%) | 15.28 | 15.85 | 18.02 | 16.56 | 15.07 |
| 毛利构成(%) | |||||
| 境内(%) | 89.34 | 81.67 | 78.48 | 82.70 | - |
| 境外(%) | 10.66 | 18.33 | 21.52 | 17.30 | - |