| 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) | |||||
| 国内收入(元) | 434,947,436.43 | 844,104,226.77 | 415,964,079.44 | 928,027,982.05 | 468,983,247.39 |
| 境外收入(含中国港澳台地区)(元) | 278,293,824.64 | 655,508,184.87 | 292,535,208.53 | 333,464,498.87 | 110,058,919.77 |
| 营业成本(元) | |||||
| 国内收入(元) | 330,884,707.15 | 628,506,532.99 | 288,829,956.74 | 606,294,452.86 | 314,673,306.78 |
| 境外收入(含中国港澳台地区)(元) | 214,976,708.51 | 487,870,228.49 | 201,490,099.83 | 258,872,865.74 | 85,591,958.40 |
| 毛利(元) | |||||
| 国内收入(元) | 104,062,729.28 | 215,597,693.78 | 127,134,122.70 | 321,733,529.19 | 154,309,940.61 |
| 境外收入(含中国港澳台地区)(元) | 63,317,116.13 | 167,637,956.38 | 91,045,108.70 | 74,591,633.13 | 24,466,961.37 |
| 毛利率(%) | |||||
| 国内收入(%) | 23.93 | 25.54 | 30.56 | 34.67 | 32.90 |
| 境外收入(含中国港澳台地区)(%) | 22.75 | 25.57 | 31.12 | 22.37 | 22.23 |
| 收入构成(%) | |||||
| 国内收入(%) | 60.98 | 56.29 | 58.71 | 73.57 | 80.99 |
| 境外收入(含中国港澳台地区)(%) | 39.02 | 43.71 | 41.29 | 26.43 | 19.01 |
| 毛利构成(%) | |||||
| 国内收入(%) | 62.17 | 56.26 | 58.27 | 81.18 | 86.31 |
| 境外收入(含中国港澳台地区)(%) | 37.83 | 43.74 | 41.73 | 18.82 | 13.69 |