| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -461,518,483.65 | - | -400,456,211.12 |
| 境内(元) | 567,604,655.47 | 704,984,509.69 | 468,877,771.49 | 623,892,826.34 |
| 境外(元) | 653,678,987.16 | 331,389,328.84 | 559,399,720.37 | 291,242,178.31 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -439,112,387.17 | - | -386,572,308.21 |
| 境内(元) | 382,372,688.55 | 341,845,394.53 | 339,630,426.57 | 360,442,515.93 |
| 境外(元) | 139,238,818.89 | 325,771,305.97 | 125,057,103.95 | 259,288,603.64 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | -22,406,096.48 | - | -13,883,902.91 |
| 境内(元) | 185,231,966.92 | 363,139,115.16 | 129,247,344.92 | 263,450,310.41 |
| 境外(元) | 514,440,168.27 | 5,618,022.87 | 434,342,616.42 | 31,953,574.67 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | 4.85 | - | 3.47 |
| 境内(%) | 32.63 | 51.51 | 27.57 | 42.23 |
| 境外(%) | 78.70 | 1.70 | 77.64 | 10.97 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -80.28 | - | -77.81 |
| 境内(%) | 46.48 | 122.64 | 45.60 | 121.22 |
| 境外(%) | 53.52 | 57.65 | 54.40 | 56.59 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | -6.47 | - | -4.93 |
| 境内(%) | 26.47 | 104.85 | 22.93 | 93.58 |
| 境外(%) | 73.53 | 1.62 | 77.07 | 11.35 |