| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 637,997,607.17 | 1,148,155,145.84 | 555,375,222.75 | 958,226,963.70 |
| 境外地区(元) | 241,801,610.82 | 455,609,790.68 | 197,644,131.36 | 313,713,754.19 |
| 营业成本(元) | ||||
| 境内(元) | 419,880,441.96 | 742,299,315.91 | 360,378,366.96 | 628,760,525.65 |
| 境外地区(元) | 123,593,960.17 | 232,513,830.82 | 93,828,096.26 | 153,647,147.51 |
| 毛利(元) | ||||
| 境内(元) | 218,117,165.21 | 405,855,829.93 | 194,996,855.79 | 329,466,438.05 |
| 境外地区(元) | 118,207,650.65 | 223,095,959.86 | 103,816,035.10 | 160,066,606.68 |
| 毛利率(%) | ||||
| 境内(%) | 34.19 | 35.35 | 35.11 | 34.38 |
| 境外地区(%) | 48.89 | 48.97 | 52.53 | 51.02 |
| 收入构成(%) | ||||
| 境内(%) | 72.52 | 71.59 | 73.75 | 75.34 |
| 境外地区(%) | 27.48 | 28.41 | 26.25 | 24.66 |
| 毛利构成(%) | ||||
| 境内(%) | 64.85 | 64.53 | 65.26 | 67.30 |
| 境外地区(%) | 35.15 | 35.47 | 34.74 | 32.70 |