| 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) | 171,721,953.87 | 375,609,095.98 | 173,632,052.21 | 357,095,988.66 | 156,603,436.17 |
| 境外(元) | 222,874,606.55 | 439,547,064.36 | 185,713,489.41 | 397,122,571.24 | 166,602,009.09 |
| 营业成本(元) | |||||
| 境内(元) | 142,218,766.58 | 316,354,754.60 | 141,163,723.29 | 306,406,871.33 | 133,642,601.34 |
| 境外(元) | 181,957,065.56 | 342,229,156.85 | 154,446,219.44 | 310,990,769.26 | 135,514,734.46 |
| 毛利(元) | |||||
| 境内(元) | 29,503,187.29 | 59,254,341.38 | 32,468,328.92 | 50,689,117.33 | 22,960,834.83 |
| 境外(元) | 40,917,540.99 | 97,317,907.51 | 31,267,269.97 | 86,131,801.98 | 31,087,274.63 |
| 毛利率(%) | |||||
| 境内(%) | 17.18 | 15.78 | 18.70 | 14.19 | 14.66 |
| 境外(%) | 18.36 | 22.14 | 16.84 | 21.69 | 18.66 |
| 收入构成(%) | |||||
| 境内(%) | 43.52 | 46.08 | 48.32 | 47.35 | 48.45 |
| 境外(%) | 56.48 | 53.92 | 51.68 | 52.65 | 51.55 |
| 毛利构成(%) | |||||
| 境内(%) | 41.90 | 37.84 | 50.94 | 37.05 | 42.48 |
| 境外(%) | 58.10 | 62.16 | 49.06 | 62.95 | 57.52 |