| 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) | 327,870,158.39 | 656,395,952.01 | 287,681,873.03 | 669,719,951.48 | 317,493,637.18 |
| 境外(元) | 324,485,588.28 | 638,624,997.56 | 305,511,493.47 | 658,950,441.91 | 362,816,895.58 |
| 营业成本(元) | |||||
| 境内(元) | 264,026,744.79 | 497,767,327.80 | 213,393,590.16 | 487,774,090.83 | 229,083,847.99 |
| 境外(元) | 288,446,056.78 | 492,413,764.96 | 226,947,118.47 | 482,670,321.95 | 270,848,023.24 |
| 毛利(元) | |||||
| 境内(元) | 63,843,413.60 | 158,628,624.21 | 74,288,282.87 | 181,945,860.65 | 88,409,789.19 |
| 境外(元) | 36,039,531.50 | 146,211,232.60 | 78,564,375.00 | 176,280,119.96 | 91,968,872.34 |
| 毛利率(%) | |||||
| 境内(%) | 19.47 | 24.17 | 25.82 | 27.17 | 27.85 |
| 境外(%) | 11.11 | 22.89 | 25.72 | 26.75 | 25.35 |
| 收入构成(%) | |||||
| 境内(%) | 50.26 | 50.69 | 48.50 | 50.41 | 46.67 |
| 境外(%) | 49.74 | 49.31 | 51.50 | 49.59 | 53.33 |
| 毛利构成(%) | |||||
| 境内(%) | 63.92 | 52.04 | 48.60 | 50.79 | 49.01 |
| 境外(%) | 36.08 | 47.96 | 51.40 | 49.21 | 50.99 |