| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 606,512,086.92 | 442,987,121.48 | 275,451,287.72 | 500,603,434.97 | 104,220,738.28 |
| 境外(元) | 295,198,272.64 | 218,640,823.05 | 152,329,524.77 | 314,272,008.45 | 94,105,361.65 |
| 营业成本(元) | |||||
| 境内(元) | 512,350,758.91 | 379,819,841.23 | 237,825,920.05 | 427,528,583.20 | 87,727,248.03 |
| 境外(元) | 247,744,076.96 | 184,352,423.97 | 129,078,608.77 | 265,977,415.84 | 76,549,104.43 |
| 毛利(元) | |||||
| 境内(元) | 94,161,328.01 | 63,167,280.25 | 37,625,367.67 | 73,074,851.77 | 16,493,490.25 |
| 境外(元) | 47,454,195.68 | 34,288,399.08 | 23,250,916.00 | 48,294,592.61 | 17,556,257.22 |
| 毛利率(%) | |||||
| 境内(%) | 15.53 | 14.26 | 13.66 | 14.60 | 15.83 |
| 境外(%) | 16.08 | 15.68 | 15.26 | 15.37 | 18.66 |
| 收入构成(%) | |||||
| 境内(%) | 67.26 | 66.95 | 64.39 | 61.43 | 52.55 |
| 境外(%) | 32.74 | 33.05 | 35.61 | 38.57 | 47.45 |
| 毛利构成(%) | |||||
| 境内(%) | 66.49 | 64.82 | 61.81 | 60.21 | 48.44 |
| 境外(%) | 33.51 | 35.18 | 38.19 | 39.79 | 51.56 |