| 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) | 704,984,509.69 | 468,877,771.49 | 623,892,826.34 | 379,026,097.98 | 177,058,886.75 |
| 境外(元) | 331,389,328.84 | 559,399,720.37 | 291,242,178.31 | 324,450,421.19 | 139,921,024.43 |
| 分部间抵销(元) | -461,518,483.65 | - | -400,456,211.12 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 341,845,394.53 | 339,630,426.57 | 360,442,515.93 | 278,638,649.73 | - |
| 境外(元) | 325,771,305.97 | 125,057,103.95 | 259,288,603.64 | 97,099,209.05 | - |
| 分部间抵销(元) | -439,112,387.17 | - | -386,572,308.21 | - | - |
| 毛利(元) | |||||
| 境内(元) | 363,139,115.16 | 129,247,344.92 | 263,450,310.41 | 100,387,448.25 | - |
| 境外(元) | 5,618,022.87 | 434,342,616.42 | 31,953,574.67 | 227,351,212.14 | - |
| 分部间抵销(元) | -22,406,096.48 | - | -13,883,902.91 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 51.51 | 27.57 | 42.23 | 26.49 | - |
| 境外(%) | 1.70 | 77.64 | 10.97 | 70.07 | - |
| 分部间抵销(%) | 4.85 | - | 3.47 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 122.64 | 45.60 | 121.22 | 53.88 | 55.86 |
| 境外(%) | 57.65 | 54.40 | 56.59 | 46.12 | 44.14 |
| 分部间抵销(%) | -80.28 | - | -77.81 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 104.85 | 22.93 | 93.58 | 30.63 | - |
| 境外(%) | 1.62 | 77.07 | 11.35 | 69.37 | - |
| 分部间抵销(%) | -6.47 | - | -4.93 | - | - |