| 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) | 113,422,723.32 | 264,922,182.55 | 128,493,570.54 | 267,089,532.39 | 176,311,942.05 |
| 境外(元) | 349,442,134.26 | 878,162,730.65 | 447,345,803.35 | 1,080,625,601.63 | 511,965,728.74 |
| 营业成本(元) | |||||
| 境内(元) | 52,869,233.67 | 104,520,764.95 | 53,570,796.79 | 114,796,247.81 | 51,188,327.89 |
| 境外(元) | 9,202,844.12 | 17,356,941.31 | 11,868,725.01 | 17,310,289.75 | 10,775,234.73 |
| 毛利(元) | |||||
| 境内(元) | 60,553,489.65 | 160,401,417.60 | 74,922,773.75 | 152,293,284.58 | 125,123,614.16 |
| 境外(元) | 340,239,290.14 | 860,805,789.34 | 435,477,078.34 | 1,063,315,311.88 | 501,190,494.01 |
| 毛利率(%) | |||||
| 境内(%) | 53.39 | 60.55 | 58.31 | 57.02 | 70.97 |
| 境外(%) | 97.37 | 98.02 | 97.35 | 98.40 | 97.90 |
| 收入构成(%) | |||||
| 境内(%) | 24.50 | 23.18 | 22.31 | 19.82 | 25.62 |
| 境外(%) | 75.50 | 76.82 | 77.69 | 80.18 | 74.38 |
| 毛利构成(%) | |||||
| 境内(%) | 15.11 | 15.71 | 14.68 | 12.53 | 19.98 |
| 境外(%) | 84.89 | 84.29 | 85.32 | 87.47 | 80.02 |