| 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) | 254,682,340.23 | 516,485,014.10 | 209,610,659.04 | 292,635,305.63 | 122,224,371.73 |
| 境外(元) | 285,180,857.27 | 704,058,585.04 | 329,690,898.32 | 830,911,010.22 | 451,503,100.04 |
| 营业成本(元) | |||||
| 境内(元) | 223,739,491.89 | 486,212,133.94 | 189,078,794.22 | 299,900,803.33 | - |
| 境外(元) | 211,160,011.57 | 525,652,403.84 | 248,645,318.86 | 637,022,113.80 | - |
| 毛利(元) | |||||
| 境内(元) | 30,942,848.34 | 30,272,880.16 | 20,531,864.82 | -7,265,497.70 | - |
| 境外(元) | 74,020,845.70 | 178,406,181.20 | 81,045,579.46 | 193,888,896.42 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.15 | 5.86 | 9.80 | -2.48 | - |
| 境外(%) | 25.96 | 25.34 | 24.58 | 23.33 | - |
| 收入构成(%) | |||||
| 境内(%) | 47.18 | 42.32 | 38.87 | 26.05 | 21.30 |
| 境外(%) | 52.82 | 57.68 | 61.13 | 73.95 | 78.70 |
| 毛利构成(%) | |||||
| 境内(%) | 29.48 | 14.51 | 20.21 | -3.89 | - |
| 境外(%) | 70.52 | 85.49 | 79.79 | 103.89 | - |