| 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) | |||||
| 境内地区(元) | 277,739,371.52 | 700,722,825.14 | 349,758,210.10 | 599,886,439.03 | 281,291,009.76 |
| 境外地区(元) | 102,597,924.66 | 206,839,296.82 | 104,868,091.57 | 198,981,766.25 | 95,404,805.92 |
| 营业成本(元) | |||||
| 境内地区(元) | 234,328,013.48 | 572,460,192.03 | 277,121,909.49 | 495,717,854.17 | 234,321,714.21 |
| 境外地区(元) | 76,435,453.87 | 158,236,680.05 | 78,651,068.68 | 154,887,406.85 | 75,440,958.77 |
| 毛利(元) | |||||
| 境内地区(元) | 43,411,358.04 | 128,262,633.11 | 72,636,300.61 | 104,168,584.86 | 46,969,295.55 |
| 境外地区(元) | 26,162,470.79 | 48,602,616.77 | 26,217,022.89 | 44,094,359.40 | 19,963,847.15 |
| 毛利率(%) | |||||
| 境内地区(%) | 15.63 | 18.30 | 20.77 | 17.36 | 16.70 |
| 境外地区(%) | 25.50 | 23.50 | 25.00 | 22.16 | 20.93 |
| 收入构成(%) | |||||
| 境内地区(%) | 73.02 | 77.21 | 76.93 | 75.09 | 74.67 |
| 境外地区(%) | 26.98 | 22.79 | 23.07 | 24.91 | 25.33 |
| 毛利构成(%) | |||||
| 境内地区(%) | 62.40 | 72.52 | 73.48 | 70.26 | 70.17 |
| 境外地区(%) | 37.60 | 27.48 | 26.52 | 29.74 | 29.83 |