| 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) | |||||
| 国内(元) | - | 460,647,336.84 | - | 483,533,270.39 | 184,248,810.12 |
| 境外(元) | 147,821,764.83 | 358,086,899.92 | 193,100,225.95 | 498,234,752.32 | 274,126,191.41 |
| 境内(元) | 210,185,943.09 | - | 274,523,412.62 | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | 110,019,475.01 | - | 112,269,823.45 | - |
| 境外(元) | 36,038,464.64 | 77,823,940.72 | 40,315,014.66 | 99,547,623.25 | - |
| 境内(元) | 57,971,696.08 | - | 63,924,528.78 | - | - |
| 毛利(元) | |||||
| 国内(元) | - | 350,627,861.83 | - | 371,263,446.94 | - |
| 境外(元) | 111,783,300.19 | 280,262,959.20 | 152,785,211.29 | 398,687,129.07 | - |
| 境内(元) | 152,214,247.01 | - | 210,598,883.84 | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | 76.12 | - | 76.78 | - |
| 境外(%) | 75.62 | 78.27 | 79.12 | 80.02 | - |
| 境内(%) | 72.42 | - | 76.71 | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | 56.26 | - | 49.25 | 40.20 |
| 境外(%) | 41.29 | 43.74 | 41.29 | 50.75 | 59.80 |
| 境内(%) | 58.71 | - | 58.71 | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | 55.58 | - | 48.22 | - |
| 境外(%) | 42.34 | 44.42 | 42.05 | 51.78 | - |
| 境内(%) | 57.66 | - | 57.95 | - | - |
