| 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) | 190,880,516.95 | 368,750,304.65 | 120,166,203.94 | 461,507,334.00 | 185,206,817.44 |
| 境外(元) | 682,931,839.25 | 1,365,522,687.03 | 562,209,529.97 | 968,975,262.14 | 383,832,272.46 |
| 营业成本(元) | |||||
| 境内(元) | 157,846,495.72 | 307,623,480.13 | 98,623,710.77 | 385,241,017.97 | 163,839,045.14 |
| 境外(元) | 520,686,251.13 | 1,046,661,372.86 | 414,876,336.36 | 702,602,122.88 | 281,545,424.18 |
| 毛利(元) | |||||
| 境内(元) | 33,034,021.23 | 61,126,824.52 | 21,542,493.17 | 76,266,316.03 | 21,367,772.30 |
| 境外(元) | 162,245,588.12 | 318,861,314.17 | 147,333,193.61 | 266,373,139.26 | 102,286,848.28 |
| 毛利率(%) | |||||
| 境内(%) | 17.31 | 16.58 | 17.93 | 16.53 | 11.54 |
| 境外(%) | 23.76 | 23.35 | 26.21 | 27.49 | 26.65 |
| 收入构成(%) | |||||
| 境内(%) | 21.84 | 21.26 | 17.61 | 32.26 | 32.55 |
| 境外(%) | 78.16 | 78.74 | 82.39 | 67.74 | 67.45 |
| 毛利构成(%) | |||||
| 境内(%) | 16.92 | 16.09 | 12.76 | 22.26 | 17.28 |
| 境外(%) | 83.08 | 83.91 | 87.24 | 77.74 | 82.72 |
