| 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) | 130,299,411.65 | 234,771,247.06 | 101,346,086.45 | 230,419,916.72 | 96,900,100.57 |
| 境外(元) | 141,420,662.15 | 205,931,803.31 | 121,488,300.34 | 174,746,325.66 | 84,622,768.86 |
| 营业成本(元) | |||||
| 境内(元) | 106,326,074.28 | 196,484,677.44 | 77,990,043.96 | 198,020,359.55 | 70,267,153.54 |
| 境外(元) | 103,018,740.25 | 142,331,314.23 | 83,977,174.04 | 118,469,285.85 | 45,635,511.06 |
| 毛利(元) | |||||
| 境内(元) | 23,973,337.37 | 38,286,569.62 | 23,356,042.49 | 32,399,557.17 | 26,632,947.03 |
| 境外(元) | 38,401,921.90 | 63,600,489.08 | 37,511,126.30 | 56,277,039.81 | 38,987,257.80 |
| 毛利率(%) | |||||
| 境内(%) | 18.40 | 16.31 | 23.05 | 14.06 | 27.48 |
| 境外(%) | 27.15 | 30.88 | 30.88 | 32.20 | 46.07 |
| 收入构成(%) | |||||
| 境内(%) | 47.95 | 53.27 | 45.48 | 56.87 | 53.38 |
| 境外(%) | 52.05 | 46.73 | 54.52 | 43.13 | 46.62 |
| 毛利构成(%) | |||||
| 境内(%) | 38.43 | 37.58 | 38.37 | 36.54 | 40.59 |
| 境外(%) | 61.57 | 62.42 | 61.63 | 63.46 | 59.41 |