| 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) | 110,859,053.83 | 165,261,691.60 | 72,824,973.31 | 117,975,277.97 | 48,304,436.99 |
| 境外(元) | 501,145,356.48 | 918,737,912.45 | 497,417,208.61 | 723,132,701.54 | 327,419,332.14 |
| 营业成本(元) | |||||
| 境内(元) | 109,616,441.34 | 160,421,475.06 | 69,433,851.66 | 109,956,887.40 | 43,865,477.98 |
| 境外(元) | 425,535,683.61 | 755,715,904.82 | 410,285,221.41 | 609,927,192.45 | 265,876,361.28 |
| 毛利(元) | |||||
| 境内(元) | 1,242,612.49 | 4,840,216.54 | 3,391,121.65 | 8,018,390.57 | 4,438,959.01 |
| 境外(元) | 75,609,672.87 | 163,022,007.63 | 87,131,987.20 | 113,205,509.09 | 61,542,970.86 |
| 毛利率(%) | |||||
| 境内(%) | 1.12 | 2.93 | 4.66 | 6.80 | 9.19 |
| 境外(%) | 15.09 | 17.74 | 17.52 | 15.65 | 18.80 |
| 收入构成(%) | |||||
| 境内(%) | 18.11 | 15.25 | 12.77 | 14.03 | 12.86 |
| 境外(%) | 81.89 | 84.75 | 87.23 | 85.97 | 87.14 |
| 毛利构成(%) | |||||
| 境内(%) | 1.62 | 2.88 | 3.75 | 6.61 | 6.73 |
| 境外(%) | 98.38 | 97.12 | 96.25 | 93.39 | 93.27 |