| 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) | 157,779,886.12 | 301,275,717.56 | 137,141,330.79 | 233,651,710.03 | 84,354,272.76 |
| 境外(元) | 273,166,115.80 | 461,971,034.69 | 223,236,895.64 | 410,461,210.13 | 185,288,588.68 |
| 营业成本(元) | |||||
| 境内(元) | 109,051,545.05 | 214,165,686.71 | 100,851,196.85 | 180,457,675.26 | 64,054,413.23 |
| 境外(元) | 178,765,912.80 | 279,494,207.53 | 135,461,740.83 | 266,585,756.63 | 121,583,458.94 |
| 毛利(元) | |||||
| 境内(元) | 48,728,341.07 | 87,110,030.85 | 36,290,133.94 | 53,194,034.77 | 20,299,859.53 |
| 境外(元) | 94,400,203.00 | 182,476,827.16 | 87,775,154.81 | 143,875,453.50 | 63,705,129.74 |
| 毛利率(%) | |||||
| 境内(%) | 30.88 | 28.91 | 26.46 | 22.77 | 24.07 |
| 境外(%) | 34.56 | 39.50 | 39.32 | 35.05 | 34.38 |
| 收入构成(%) | |||||
| 境内(%) | 36.61 | 39.47 | 38.05 | 36.27 | 31.28 |
| 境外(%) | 63.39 | 60.53 | 61.95 | 63.73 | 68.72 |
| 毛利构成(%) | |||||
| 境内(%) | 34.05 | 32.31 | 29.25 | 26.99 | 24.17 |
| 境外(%) | 65.95 | 67.69 | 70.75 | 73.01 | 75.83 |