| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 1,070,400,708.27 | 1,769,163,359.46 | 885,158,955.84 | 1,407,629,185.14 |
| 境外(元) | 143,404,198.26 | 280,022,485.25 | 115,800,675.71 | 234,094,348.63 |
| 营业成本(元) | ||||
| 境内(元) | 276,317,573.06 | 464,534,609.20 | 235,634,162.21 | 382,695,007.96 |
| 境外(元) | 45,240,564.02 | 94,592,209.66 | 37,158,984.38 | 85,720,820.21 |
| 毛利(元) | ||||
| 境内(元) | 794,083,135.21 | 1,304,628,750.26 | 649,524,793.63 | 1,024,934,177.18 |
| 境外(元) | 98,163,634.24 | 185,430,275.59 | 78,641,691.33 | 148,373,528.42 |
| 毛利率(%) | ||||
| 境内(%) | 74.19 | 73.74 | 73.38 | 72.81 |
| 境外(%) | 68.45 | 66.22 | 67.91 | 63.38 |
| 收入构成(%) | ||||
| 境内(%) | 88.19 | 86.33 | 88.43 | 85.74 |
| 境外(%) | 11.81 | 13.67 | 11.57 | 14.26 |
| 毛利构成(%) | ||||
| 境内(%) | 89.00 | 87.56 | 89.20 | 87.35 |
| 境外(%) | 11.00 | 12.44 | 10.80 | 12.65 |
