| 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) | 739,849,509.14 | 1,263,226,756.20 | 677,051,464.50 | 985,067,390.48 | 359,381,634.12 |
| 境外(元) | 730,297,097.67 | 1,299,763,703.21 | 573,044,327.34 | 795,241,725.76 | 301,078,022.97 |
| 营业成本(元) | |||||
| 境内(元) | 461,019,128.52 | 767,553,229.25 | 406,059,859.18 | 553,324,105.20 | - |
| 境外(元) | 465,649,463.85 | 767,359,910.72 | 327,857,393.22 | 473,933,737.11 | - |
| 毛利(元) | |||||
| 境内(元) | 278,830,380.62 | 495,673,526.95 | 270,991,605.32 | 431,743,285.28 | - |
| 境外(元) | 264,647,633.82 | 532,403,792.49 | 245,186,934.12 | 321,307,988.65 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.69 | 39.24 | 40.03 | 43.83 | - |
| 境外(%) | 36.24 | 40.96 | 42.79 | 40.40 | - |
| 收入构成(%) | |||||
| 境内(%) | 50.32 | 49.29 | 54.16 | 55.33 | 54.41 |
| 境外(%) | 49.68 | 50.71 | 45.84 | 44.67 | 45.59 |
| 毛利构成(%) | |||||
| 境内(%) | 51.30 | 48.21 | 52.50 | 57.33 | - |
| 境外(%) | 48.70 | 51.79 | 47.50 | 42.67 | - |