| 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) | 488,754,779.82 | 785,534,847.83 | 361,445,219.62 | 386,184,636.86 | 172,316,507.11 |
| 境外(元) | 169,157,621.24 | 342,681,876.08 | 154,692,372.32 | 260,082,209.03 | 130,984,990.25 |
| 营业成本(元) | |||||
| 境内(元) | 435,191,961.18 | 675,780,433.22 | 306,417,832.63 | 313,155,184.15 | - |
| 境外(元) | 136,438,980.78 | 262,982,894.67 | 118,290,018.98 | 189,582,997.73 | - |
| 毛利(元) | |||||
| 境内(元) | 53,562,818.64 | 109,754,414.61 | 55,027,386.99 | 73,029,452.71 | - |
| 境外(元) | 32,718,640.46 | 79,698,981.41 | 36,402,353.34 | 70,499,211.30 | - |
| 毛利率(%) | |||||
| 境内(%) | 10.96 | 13.97 | 15.22 | 18.91 | - |
| 境外(%) | 19.34 | 23.26 | 23.53 | 27.11 | - |
| 收入构成(%) | |||||
| 境内(%) | 74.29 | 69.63 | 70.03 | 59.76 | 56.81 |
| 境外(%) | 25.71 | 30.37 | 29.97 | 40.24 | 43.19 |
| 毛利构成(%) | |||||
| 境内(%) | 62.08 | 57.93 | 60.19 | 50.88 | - |
| 境外(%) | 37.92 | 42.07 | 39.81 | 49.12 | - |