| 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) | 676,266,634.17 | 1,209,562,562.88 | 589,245,287.26 | 925,546,691.82 | 362,832,031.93 |
| 境外(元) | 319,494,287.06 | 700,442,300.82 | 344,627,008.58 | 667,021,334.90 | 325,976,246.21 |
| 营业成本(元) | |||||
| 境内(元) | 497,426,152.65 | 817,696,577.79 | 385,570,135.41 | 609,114,731.52 | - |
| 境外(元) | 222,976,534.03 | 497,129,742.13 | 241,370,875.92 | 409,458,047.73 | - |
| 毛利(元) | |||||
| 境内(元) | 178,840,481.52 | 391,865,985.09 | 203,675,151.85 | 316,431,960.30 | - |
| 境外(元) | 96,517,753.03 | 203,312,558.69 | 103,256,132.66 | 257,563,287.17 | - |
| 毛利率(%) | |||||
| 境内(%) | 26.45 | 32.40 | 34.57 | 34.19 | - |
| 境外(%) | 30.21 | 29.03 | 29.96 | 38.61 | - |
| 收入构成(%) | |||||
| 境内(%) | 67.91 | 63.33 | 63.10 | 58.12 | 52.68 |
| 境外(%) | 32.09 | 36.67 | 36.90 | 41.88 | 47.32 |
| 毛利构成(%) | |||||
| 境内(%) | 64.95 | 65.84 | 66.36 | 55.13 | - |
| 境外(%) | 35.05 | 34.16 | 33.64 | 44.87 | - |