| 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) | 660,433,199.70 | 557,549,552.80 | 284,981,580.84 | 608,260,276.88 | 313,409,307.44 |
| 境外(元) | 92,308,242.64 | 130,829,619.85 | 67,354,653.83 | 100,857,496.34 | 46,940,682.20 |
| 营业成本(元) | |||||
| 境内(元) | 627,555,543.25 | 484,938,204.30 | 244,688,230.78 | 494,245,934.35 | - |
| 境外(元) | 81,275,870.62 | 96,811,388.19 | 51,123,619.60 | 72,376,183.96 | - |
| 毛利(元) | |||||
| 境内(元) | 32,877,656.45 | 72,611,348.50 | 40,293,350.06 | 114,014,342.53 | - |
| 境外(元) | 11,032,372.02 | 34,018,231.66 | 16,231,034.23 | 28,481,312.38 | - |
| 毛利率(%) | |||||
| 境内(%) | 4.98 | 13.02 | 14.14 | 18.74 | - |
| 境外(%) | 11.95 | 26.00 | 24.10 | 28.24 | - |
| 收入构成(%) | |||||
| 境内(%) | 87.74 | 80.99 | 80.88 | 85.78 | 86.97 |
| 境外(%) | 12.26 | 19.01 | 19.12 | 14.22 | 13.03 |
| 毛利构成(%) | |||||
| 境内(%) | 74.88 | 68.10 | 71.28 | 80.01 | - |
| 境外(%) | 25.12 | 31.90 | 28.72 | 19.99 | - |