| 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) | 700,470,411.38 | 1,092,537,600.00 | 706,541,291.32 | 1,121,380,200.00 | 644,868,581.53 |
| 境外(元) | 366,141,408.80 | 620,346,700.00 | 319,610,413.39 | 685,335,500.00 | 312,327,483.28 |
| 营业成本(元) | |||||
| 境内(元) | 365,155,873.22 | 548,380,500.00 | 367,970,728.32 | 474,612,900.00 | - |
| 境外(元) | 136,442,415.30 | 266,469,000.00 | 102,471,966.48 | 265,909,400.00 | - |
| 毛利(元) | |||||
| 境内(元) | 335,314,538.16 | 544,157,100.00 | 338,570,563.00 | 646,767,300.00 | - |
| 境外(元) | 229,698,993.50 | 353,877,700.00 | 217,138,446.91 | 419,426,100.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 47.87 | 49.81 | 47.92 | 57.68 | - |
| 境外(%) | 62.74 | 57.05 | 67.94 | 61.20 | - |
| 收入构成(%) | |||||
| 境内(%) | 65.67 | 63.78 | 68.85 | 62.07 | 67.37 |
| 境外(%) | 34.33 | 36.22 | 31.15 | 37.93 | 32.63 |
| 毛利构成(%) | |||||
| 境内(%) | 59.35 | 60.59 | 60.93 | 60.66 | - |
| 境外(%) | 40.65 | 39.41 | 39.07 | 39.34 | - |