| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 242,028,010.96 | 107,456,971.67 | 234,502,130.08 | 122,664,356.50 |
| 境外(元) | 290,231,368.50 | 134,628,888.67 | 237,008,032.27 | 87,972,488.59 |
| 营业成本(元) | ||||
| 境内(元) | 139,821,197.81 | 61,258,608.99 | 146,088,398.39 | 77,120,820.65 |
| 境外(元) | 149,727,967.86 | 73,041,248.48 | 129,875,144.26 | 47,235,101.43 |
| 毛利(元) | ||||
| 境内(元) | 102,206,813.15 | 46,198,362.68 | 88,413,731.69 | 45,543,535.85 |
| 境外(元) | 140,503,400.64 | 61,587,640.19 | 107,132,888.01 | 40,737,387.16 |
| 毛利率(%) | ||||
| 境内(%) | 42.23 | 42.99 | 37.70 | 37.13 |
| 境外(%) | 48.41 | 45.75 | 45.20 | 46.31 |
| 收入构成(%) | ||||
| 境内(%) | 45.47 | 44.39 | 49.73 | 58.23 |
| 境外(%) | 54.53 | 55.61 | 50.27 | 41.77 |
| 毛利构成(%) | ||||
| 境内(%) | 42.11 | 42.86 | 45.21 | 52.79 |
| 境外(%) | 57.89 | 57.14 | 54.79 | 47.21 |