| 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) | 66,782,065.47 | 293,862,400.57 | 137,306,328.28 | 285,367,784.80 | 142,909,888.29 |
| 境外(元) | 240,323,954.07 | 446,513,302.64 | 205,321,200.02 | 445,065,762.74 | 204,626,971.49 |
| 营业成本(元) | |||||
| 境内(元) | 51,094,304.67 | 245,666,116.09 | 111,247,264.05 | 227,155,109.57 | 113,606,101.57 |
| 境外(元) | 133,747,162.91 | 249,744,998.55 | 116,065,576.54 | 282,424,574.22 | 122,516,910.03 |
| 毛利(元) | |||||
| 境内(元) | 15,687,760.80 | 48,196,284.48 | 26,059,064.23 | 58,212,675.23 | 29,303,786.72 |
| 境外(元) | 106,576,791.16 | 196,768,304.09 | 89,255,623.48 | 162,641,188.52 | 82,110,061.46 |
| 毛利率(%) | |||||
| 境内(%) | 23.49 | 16.40 | 18.98 | 20.40 | 20.51 |
| 境外(%) | 44.35 | 44.07 | 43.47 | 36.54 | 40.13 |
| 收入构成(%) | |||||
| 境内(%) | 21.75 | 39.69 | 40.07 | 39.07 | 41.12 |
| 境外(%) | 78.25 | 60.31 | 59.93 | 60.93 | 58.88 |
| 毛利构成(%) | |||||
| 境内(%) | 12.83 | 19.67 | 22.60 | 26.36 | 26.30 |
| 境外(%) | 87.17 | 80.33 | 77.40 | 73.64 | 73.70 |