| 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) | 1,052,699,243.19 | 1,436,449,278.85 | 635,531,990.11 | 1,115,648,548.31 | 570,557,762.93 |
| 境外(元) | 134,646,824.35 | 239,585,326.08 | 114,907,319.35 | 180,817,222.14 | 78,574,468.43 |
| 营业成本(元) | |||||
| 境内(元) | 770,781,427.55 | 1,076,167,983.42 | 473,840,652.96 | 830,434,003.05 | - |
| 境外(元) | 82,242,449.23 | 142,223,615.48 | 68,110,803.97 | 111,035,613.92 | - |
| 毛利(元) | |||||
| 境内(元) | 281,917,815.64 | 360,281,295.43 | 161,691,337.15 | 285,214,545.26 | - |
| 境外(元) | 52,404,375.12 | 97,361,710.60 | 46,796,515.38 | 69,781,608.22 | - |
| 毛利率(%) | |||||
| 境内(%) | 26.78 | 25.08 | 25.44 | 25.56 | - |
| 境外(%) | 38.92 | 40.64 | 40.73 | 38.59 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.66 | 85.71 | 84.69 | 86.05 | 87.90 |
| 境外(%) | 11.34 | 14.29 | 15.31 | 13.95 | 12.10 |
| 毛利构成(%) | |||||
| 境内(%) | 84.33 | 78.73 | 77.55 | 80.34 | - |
| 境外(%) | 15.67 | 21.27 | 22.45 | 19.66 | - |