| 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) | 470,653,512.04 | 1,009,328,481.90 | 436,276,305.46 | 793,236,792.39 | 328,761,724.75 |
| 境外(元) | 219,301,410.57 | 358,658,289.76 | 172,006,012.65 | 217,545,355.52 | 85,050,603.76 |
| 营业成本(元) | |||||
| 境内(元) | 310,349,503.79 | 724,062,954.72 | 306,081,546.82 | 560,327,318.50 | 212,673,989.51 |
| 境外(元) | 144,474,756.30 | 222,838,129.77 | 115,451,395.39 | 120,182,876.30 | 60,008,972.52 |
| 毛利(元) | |||||
| 境内(元) | 160,304,008.25 | 285,265,527.18 | 130,194,758.64 | 232,909,473.89 | 116,087,735.24 |
| 境外(元) | 74,826,654.27 | 135,820,159.99 | 56,554,617.26 | 97,362,479.22 | 25,041,631.24 |
| 毛利率(%) | |||||
| 境内(%) | 34.06 | 28.26 | 29.84 | 29.36 | 35.31 |
| 境外(%) | 34.12 | 37.87 | 32.88 | 44.76 | 29.44 |
| 收入构成(%) | |||||
| 境内(%) | 68.22 | 73.78 | 71.72 | 78.48 | 79.45 |
| 境外(%) | 31.78 | 26.22 | 28.28 | 21.52 | 20.55 |
| 毛利构成(%) | |||||
| 境内(%) | 68.18 | 67.75 | 69.72 | 70.52 | 82.26 |
| 境外(%) | 31.82 | 32.25 | 30.28 | 29.48 | 17.74 |