| 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) | 116,623,137.63 | 282,288,110.17 | 138,808,056.88 | 372,814,058.15 | 191,518,273.55 |
| 境外(元) | 186,154,484.87 | 317,237,443.84 | 195,458,310.25 | 312,046,854.69 | 204,824,369.11 |
| 营业成本(元) | |||||
| 境内(元) | 88,617,474.97 | 219,359,049.99 | 106,077,161.22 | 309,867,324.02 | 158,641,624.13 |
| 境外(元) | 121,257,480.15 | 211,443,924.23 | 133,510,569.48 | 211,829,634.43 | 140,315,461.29 |
| 毛利(元) | |||||
| 境内(元) | 28,005,662.66 | 62,929,060.18 | 32,730,895.66 | 62,946,734.13 | 32,876,649.42 |
| 境外(元) | 64,897,004.72 | 105,793,519.61 | 61,947,740.77 | 100,217,220.26 | 64,508,907.82 |
| 毛利率(%) | |||||
| 境内(%) | 24.01 | 22.29 | 23.58 | 16.88 | 17.17 |
| 境外(%) | 34.86 | 33.35 | 31.69 | 32.12 | 31.49 |
| 收入构成(%) | |||||
| 境内(%) | 38.52 | 47.09 | 41.53 | 54.44 | 48.32 |
| 境外(%) | 61.48 | 52.91 | 58.47 | 45.56 | 51.68 |
| 毛利构成(%) | |||||
| 境内(%) | 30.15 | 37.30 | 34.57 | 38.58 | 33.76 |
| 境外(%) | 69.85 | 62.70 | 65.43 | 61.42 | 66.24 |