| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 333,659,049.22 | 180,744,880.41 | 403,708,809.46 | 204,432,702.68 |
| 境外(元) | 322,604,737.76 | 160,590,482.02 | 304,859,480.72 | 153,039,724.57 |
| 营业成本(元) | ||||
| 境内(元) | 211,694,471.62 | 113,110,237.58 | 275,201,771.16 | 136,084,173.10 |
| 境外(元) | 150,252,611.43 | 75,420,993.46 | 148,739,363.46 | 75,288,749.60 |
| 毛利(元) | ||||
| 境内(元) | 121,964,577.60 | 67,634,642.83 | 128,507,038.30 | 68,348,529.58 |
| 境外(元) | 172,352,126.33 | 85,169,488.56 | 156,120,117.26 | 77,750,974.97 |
| 毛利率(%) | ||||
| 境内(%) | 36.55 | 37.42 | 31.83 | 33.43 |
| 境外(%) | 53.43 | 53.04 | 51.21 | 50.80 |
| 收入构成(%) | ||||
| 境内(%) | 50.84 | 52.95 | 56.98 | 57.19 |
| 境外(%) | 49.16 | 47.05 | 43.02 | 42.81 |
| 毛利构成(%) | ||||
| 境内(%) | 41.44 | 44.26 | 45.15 | 46.78 |
| 境外(%) | 58.56 | 55.74 | 54.85 | 53.22 |
