| 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) | 367,117,405.84 | 700,929,436.45 | 321,194,765.87 | 583,671,791.40 | 259,960,564.63 |
| 境外(元) | 246,486,688.93 | 445,529,706.15 | 247,192,799.44 | 404,803,940.89 | 214,157,826.05 |
| 营业成本(元) | |||||
| 境内(元) | 317,621,793.15 | 616,487,642.26 | 282,752,804.28 | 519,401,655.93 | - |
| 境外(元) | 204,386,654.64 | 378,514,982.62 | 209,137,462.45 | 341,252,036.06 | - |
| 毛利(元) | |||||
| 境内(元) | 49,495,612.69 | 84,441,794.19 | 38,441,961.59 | 64,270,135.47 | - |
| 境外(元) | 42,100,034.29 | 67,014,723.53 | 38,055,336.99 | 63,551,904.83 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.48 | 12.05 | 11.97 | 11.01 | - |
| 境外(%) | 17.08 | 15.04 | 15.40 | 15.70 | - |
| 收入构成(%) | |||||
| 境内(%) | 59.83 | 61.14 | 56.51 | 59.05 | 54.83 |
| 境外(%) | 40.17 | 38.86 | 43.49 | 40.95 | 45.17 |
| 毛利构成(%) | |||||
| 境内(%) | 54.04 | 55.75 | 50.25 | 50.28 | - |
| 境外(%) | 45.96 | 44.25 | 49.75 | 49.72 | - |