| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 521,173,114.57 | 1,045,821,448.75 | 533,675,382.49 | 1,074,769,449.41 |
| 境外(元) | 131,725,989.44 | 302,527,169.96 | 157,968,787.71 | 375,824,728.29 |
| 营业成本(元) | ||||
| 境内(元) | 347,098,519.60 | 710,754,804.26 | 363,902,969.78 | 753,922,434.71 |
| 境外(元) | 97,343,774.82 | 228,697,643.98 | 121,193,390.56 | 274,639,247.68 |
| 毛利(元) | ||||
| 境内(元) | 174,074,594.97 | 335,066,644.49 | 169,772,412.71 | 320,847,014.70 |
| 境外(元) | 34,382,214.62 | 73,829,525.98 | 36,775,397.15 | 101,185,480.61 |
| 毛利率(%) | ||||
| 境内(%) | 33.40 | 32.04 | 31.81 | 29.85 |
| 境外(%) | 26.10 | 24.40 | 23.28 | 26.92 |
| 收入构成(%) | ||||
| 境内(%) | 79.82 | 77.56 | 77.16 | 74.09 |
| 境外(%) | 20.18 | 22.44 | 22.84 | 25.91 |
| 毛利构成(%) | ||||
| 境内(%) | 83.51 | 81.94 | 82.20 | 76.02 |
| 境外(%) | 16.49 | 18.06 | 17.80 | 23.98 |