| 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) | 363,194,900.00 | 495,108,148.43 | 215,198,724.98 | 436,592,076.92 | 187,540,000.00 |
| 境外(元) | 133,271,600.00 | 244,990,485.04 | 107,092,654.73 | 215,289,057.68 | 99,284,100.00 |
| 营业成本(元) | |||||
| 境内(元) | 265,940,000.00 | 355,303,343.81 | 151,611,622.66 | 306,675,692.12 | 138,683,500.00 |
| 境外(元) | 79,221,100.00 | 150,865,049.75 | 67,968,384.86 | 136,475,162.47 | 66,532,800.00 |
| 毛利(元) | |||||
| 境内(元) | 97,254,900.00 | 139,804,804.62 | 63,587,102.32 | 129,916,384.80 | 48,856,500.00 |
| 境外(元) | 54,050,500.00 | 94,125,435.29 | 39,124,269.87 | 78,813,895.21 | 32,751,300.00 |
| 毛利率(%) | |||||
| 境内(%) | 26.78 | 28.24 | 29.55 | 29.76 | 26.05 |
| 境外(%) | 40.56 | 38.42 | 36.53 | 36.61 | 32.99 |
| 收入构成(%) | |||||
| 境内(%) | 73.16 | 66.90 | 66.77 | 66.97 | 65.39 |
| 境外(%) | 26.84 | 33.10 | 33.23 | 33.03 | 34.61 |
| 毛利构成(%) | |||||
| 境内(%) | 64.28 | 59.76 | 61.91 | 62.24 | 59.87 |
| 境外(%) | 35.72 | 40.24 | 38.09 | 37.76 | 40.13 |