| 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) | 180,744,880.41 | 403,708,809.46 | 204,432,702.68 | 470,170,139.37 | 228,637,565.08 |
| 境外(元) | 160,590,482.02 | 304,859,480.72 | 153,039,724.57 | 276,762,021.97 | 141,370,571.82 |
| 营业成本(元) | |||||
| 境内(元) | 113,110,237.58 | 275,201,771.16 | 136,084,173.10 | 302,778,317.15 | 144,641,417.00 |
| 境外(元) | 75,420,993.46 | 148,739,363.46 | 75,288,749.60 | 133,541,949.54 | 66,945,200.89 |
| 毛利(元) | |||||
| 境内(元) | 67,634,642.83 | 128,507,038.30 | 68,348,529.58 | 167,391,822.22 | 83,996,148.08 |
| 境外(元) | 85,169,488.56 | 156,120,117.26 | 77,750,974.97 | 143,220,072.43 | 74,425,370.93 |
| 毛利率(%) | |||||
| 境内(%) | 37.42 | 31.83 | 33.43 | 35.60 | 36.74 |
| 境外(%) | 53.04 | 51.21 | 50.80 | 51.75 | 52.65 |
| 收入构成(%) | |||||
| 境内(%) | 52.95 | 56.98 | 57.19 | 62.95 | 61.79 |
| 境外(%) | 47.05 | 43.02 | 42.81 | 37.05 | 38.21 |
| 毛利构成(%) | |||||
| 境内(%) | 44.26 | 45.15 | 46.78 | 53.89 | 53.02 |
| 境外(%) | 55.74 | 54.85 | 53.22 | 46.11 | 46.98 |