| 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) | |||||
| 大陆(元) | 289,400,513.28 | 854,906,500.00 | 356,851,170.58 | 258,838,000.00 | 92,602,039.23 |
| 境外(元) | 918,751,398.47 | 1,243,367,900.00 | 485,960,339.17 | 936,729,500.00 | 409,861,456.81 |
| 营业成本(元) | |||||
| 大陆(元) | 215,149,383.86 | 660,680,500.00 | 278,613,843.85 | 195,020,200.00 | - |
| 境外(元) | 698,129,160.73 | 988,969,400.00 | 390,097,058.08 | 769,831,900.00 | - |
| 毛利(元) | |||||
| 大陆(元) | 74,251,129.42 | 194,226,000.00 | 78,237,326.73 | 63,817,800.00 | - |
| 境外(元) | 220,622,237.74 | 254,398,500.00 | 95,863,281.09 | 166,897,600.00 | - |
| 毛利率(%) | |||||
| 大陆(%) | 25.66 | 22.72 | 21.92 | 24.66 | - |
| 境外(%) | 24.01 | 20.46 | 19.73 | 17.82 | - |
| 收入构成(%) | |||||
| 大陆(%) | 23.95 | 40.74 | 42.34 | 21.65 | 18.43 |
| 境外(%) | 76.05 | 59.26 | 57.66 | 78.35 | 81.57 |
| 毛利构成(%) | |||||
| 大陆(%) | 25.18 | 43.29 | 44.94 | 27.66 | - |
| 境外(%) | 74.82 | 56.71 | 55.06 | 72.34 | - |