| 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) | 105,025,497.90 | 170,679,175.50 | 73,763,577.61 | 186,968,430.59 | 86,442,970.97 |
| 境外(元) | 204,174,730.27 | 424,065,801.97 | 242,980,272.42 | 407,361,681.62 | 203,980,199.48 |
| 营业成本(元) | |||||
| 境内(元) | 85,925,128.35 | 154,153,401.16 | 67,124,205.77 | 164,232,292.70 | 72,019,978.86 |
| 境外(元) | 149,883,596.00 | 312,577,093.38 | 175,598,985.98 | 301,281,136.47 | 151,193,829.58 |
| 毛利(元) | |||||
| 境内(元) | 19,100,369.55 | 16,525,774.34 | 6,639,371.84 | 22,736,137.89 | 14,422,992.11 |
| 境外(元) | 54,291,134.27 | 111,488,708.59 | 67,381,286.44 | 106,080,545.15 | 52,786,369.90 |
| 毛利率(%) | |||||
| 境内(%) | 18.19 | 9.68 | 9.00 | 12.16 | 16.68 |
| 境外(%) | 26.59 | 26.29 | 27.73 | 26.04 | 25.88 |
| 收入构成(%) | |||||
| 境内(%) | 33.97 | 28.70 | 23.29 | 31.46 | 29.76 |
| 境外(%) | 66.03 | 71.30 | 76.71 | 68.54 | 70.24 |
| 毛利构成(%) | |||||
| 境内(%) | 26.03 | 12.91 | 8.97 | 17.65 | 21.46 |
| 境外(%) | 73.97 | 87.09 | 91.03 | 82.35 | 78.54 |