| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 762,418,960.00 | 373,123,972.46 | 700,829,384.35 | 350,965,889.06 |
| 境外(元) | 157,347,910.00 | 60,231,309.18 | 126,538,556.22 | 58,147,879.63 |
| 营业成本(元) | ||||
| 境内(元) | 563,597,130.00 | 282,267,304.65 | 484,921,969.69 | 238,056,580.17 |
| 境外(元) | 103,580,760.00 | 37,327,431.90 | 88,414,184.25 | 42,031,178.82 |
| 毛利(元) | ||||
| 境内(元) | 198,821,830.00 | 90,856,667.81 | 215,907,414.66 | 112,909,308.89 |
| 境外(元) | 53,767,150.00 | 22,903,877.28 | 38,124,371.97 | 16,116,700.81 |
| 毛利率(%) | ||||
| 境内(%) | 26.08 | 24.35 | 30.81 | 32.17 |
| 境外(%) | 34.17 | 38.03 | 30.13 | 27.72 |
| 收入构成(%) | ||||
| 境内(%) | 82.89 | 86.10 | 84.71 | 85.79 |
| 境外(%) | 17.11 | 13.90 | 15.29 | 14.21 |
| 毛利构成(%) | ||||
| 境内(%) | 78.71 | 79.87 | 84.99 | 87.51 |
| 境外(%) | 21.29 | 20.13 | 15.01 | 12.49 |