| 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) | 677,388,427.67 | 1,043,766,129.14 | 572,103,046.16 | 1,008,619,362.03 | 536,209,051.72 |
| 境外(元) | 151,471,495.47 | 261,983,248.82 | 144,189,824.67 | 97,814,983.43 | 55,597,026.42 |
| 营业成本(元) | |||||
| 境内(元) | 573,483,721.10 | 910,804,864.90 | 500,944,740.36 | 879,946,754.62 | - |
| 境外(元) | 124,847,893.17 | 201,034,292.37 | 103,477,788.50 | 75,688,947.11 | - |
| 毛利(元) | |||||
| 境内(元) | 103,904,706.57 | 132,961,264.24 | 71,158,305.80 | 128,672,607.41 | - |
| 境外(元) | 26,623,602.30 | 60,948,956.45 | 40,712,036.17 | 22,126,036.32 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.34 | 12.74 | 12.44 | 12.76 | - |
| 境外(%) | 17.58 | 23.26 | 28.24 | 22.62 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.73 | 79.94 | 79.87 | 91.16 | 90.61 |
| 境外(%) | 18.27 | 20.06 | 20.13 | 8.84 | 9.39 |
| 毛利构成(%) | |||||
| 境内(%) | 79.60 | 68.57 | 63.61 | 85.33 | - |
| 境外(%) | 20.40 | 31.43 | 36.39 | 14.67 | - |