| 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) | |||||
| 境内市场(元) | 65,847,444.17 | 143,400,333.36 | 50,438,852.61 | 123,039,885.39 | 82,191,654.36 |
| 境外市场(元) | 527,182,431.11 | 1,126,198,079.51 | 463,306,752.38 | 853,917,358.10 | 358,753,669.43 |
| 营业成本(元) | |||||
| 境内市场(元) | 59,805,820.05 | 130,238,469.02 | 41,457,523.96 | 103,852,982.83 | 72,611,618.73 |
| 境外市场(元) | 401,227,563.83 | 859,712,609.51 | 345,149,953.33 | 627,567,342.27 | 270,885,945.61 |
| 毛利(元) | |||||
| 境内市场(元) | 6,041,624.12 | 13,161,864.34 | 8,981,328.65 | 19,186,902.56 | 9,580,035.63 |
| 境外市场(元) | 125,954,867.28 | 266,485,470.00 | 118,156,799.05 | 226,350,015.83 | 87,867,723.82 |
| 毛利率(%) | |||||
| 境内市场(%) | 9.18 | 9.18 | 17.81 | 15.59 | 11.66 |
| 境外市场(%) | 23.89 | 23.66 | 25.50 | 26.51 | 24.49 |
| 收入构成(%) | |||||
| 境内市场(%) | 11.10 | 11.29 | 9.82 | 12.59 | 18.64 |
| 境外市场(%) | 88.90 | 88.71 | 90.18 | 87.41 | 81.36 |
| 毛利构成(%) | |||||
| 境内市场(%) | 4.58 | 4.71 | 7.06 | 7.81 | 9.83 |
| 境外市场(%) | 95.42 | 95.29 | 92.94 | 92.19 | 90.17 |
