| 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) | 359,795,715.19 | 655,594,393.42 | 302,595,178.18 | 285,230,778.24 | 67,084,090.25 |
| 境外(元) | 299,421,026.80 | 391,455,554.21 | 253,886,405.66 | 447,450,424.37 | 142,530,079.10 |
| 营业成本(元) | |||||
| 境内(元) | 342,236,273.18 | 624,546,645.27 | 282,575,918.82 | 261,952,777.20 | 57,404,903.90 |
| 境外(元) | 296,660,290.20 | 386,326,826.76 | 249,514,091.69 | 431,738,729.32 | 132,965,065.84 |
| 毛利(元) | |||||
| 境内(元) | 17,559,442.01 | 31,047,748.15 | 20,019,259.36 | 23,278,001.04 | 9,679,186.35 |
| 境外(元) | 2,760,736.60 | 5,128,727.45 | 4,372,313.97 | 15,711,695.05 | 9,565,013.26 |
| 毛利率(%) | |||||
| 境内(%) | 4.88 | 4.74 | 6.62 | 8.16 | 14.43 |
| 境外(%) | 0.92 | 1.31 | 1.72 | 3.51 | 6.71 |
| 收入构成(%) | |||||
| 境内(%) | 54.58 | 62.61 | 54.38 | 38.93 | 32.00 |
| 境外(%) | 45.42 | 37.39 | 45.62 | 61.07 | 68.00 |
| 毛利构成(%) | |||||
| 境内(%) | 86.41 | 85.82 | 82.07 | 59.70 | 50.30 |
| 境外(%) | 13.59 | 14.18 | 17.93 | 40.30 | 49.70 |