| 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) | 365,057,912.70 | 673,318,018.67 | 347,355,482.50 | 564,795,174.82 | 234,482,383.43 |
| 境外(元) | 319,539,715.90 | 561,756,790.89 | 295,433,790.90 | 483,736,397.88 | 236,653,589.12 |
| 营业成本(元) | |||||
| 境内(元) | 275,040,516.65 | 498,345,168.62 | 242,725,142.84 | 429,686,970.34 | 193,712,945.54 |
| 境外(元) | 228,452,887.87 | 393,158,686.62 | 208,611,061.03 | 349,399,917.17 | 169,077,204.63 |
| 毛利(元) | |||||
| 境内(元) | 90,017,396.05 | 174,972,850.05 | 104,630,339.66 | 135,108,204.48 | 40,769,437.89 |
| 境外(元) | 91,086,828.03 | 168,598,104.27 | 86,822,729.87 | 134,336,480.71 | 67,576,384.49 |
| 毛利率(%) | |||||
| 境内(%) | 24.66 | 25.99 | 30.12 | 23.92 | 17.39 |
| 境外(%) | 28.51 | 30.01 | 29.39 | 27.77 | 28.55 |
| 收入构成(%) | |||||
| 境内(%) | 53.32 | 54.52 | 54.04 | 53.87 | 49.77 |
| 境外(%) | 46.68 | 45.48 | 45.96 | 46.13 | 50.23 |
| 毛利构成(%) | |||||
| 境内(%) | 49.70 | 50.93 | 54.65 | 50.14 | 37.63 |
| 境外(%) | 50.30 | 49.07 | 45.35 | 49.86 | 62.37 |