| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,074,356,789.32 | 1,782,287,583.73 | 745,213,663.80 | 1,162,154,912.58 |
| 境外(元) | 94,027,160.34 | 93,296,056.89 | 40,842,611.63 | 311,995,901.23 |
| 营业成本(元) | ||||
| 境内(元) | 224,311,884.68 | 332,741,862.04 | 205,784,250.71 | 514,375,148.36 |
| 境外(元) | 8,661,340.61 | 21,381,175.41 | 4,635,497.87 | 5,625,822.96 |
| 毛利(元) | ||||
| 境内(元) | 850,044,904.64 | 1,449,545,721.69 | 539,429,413.09 | 647,779,764.22 |
| 境外(元) | 85,365,819.73 | 71,914,881.48 | 36,207,113.76 | 306,370,078.27 |
| 毛利率(%) | ||||
| 境内(%) | 79.12 | 81.33 | 72.39 | 55.74 |
| 境外(%) | 90.79 | 77.08 | 88.65 | 98.20 |
| 收入构成(%) | ||||
| 境内(%) | 91.95 | 95.03 | 94.80 | 78.84 |
| 境外(%) | 8.05 | 4.97 | 5.20 | 21.16 |
| 毛利构成(%) | ||||
| 境内(%) | 90.87 | 95.27 | 93.71 | 67.89 |
| 境外(%) | 9.13 | 4.73 | 6.29 | 32.11 |
