| 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) | 106,877,330.51 | 128,147,942.35 | 30,777,369.52 | 103,620,021.85 | 36,396,714.66 |
| 境外(元) | 318,610,170.76 | 615,217,688.57 | 352,730,364.57 | 610,778,252.76 | 275,751,395.04 |
| 营业成本(元) | |||||
| 境内(元) | 98,501,649.04 | 109,186,608.17 | 25,300,034.62 | 86,123,767.98 | 30,479,998.25 |
| 境外(元) | 257,866,838.01 | 475,067,758.79 | 263,271,582.05 | 463,136,549.21 | 212,287,376.94 |
| 毛利(元) | |||||
| 境内(元) | 8,375,681.47 | 18,961,334.18 | 5,477,334.90 | 17,496,253.87 | 5,916,716.41 |
| 境外(元) | 60,743,332.75 | 140,149,929.78 | 89,458,782.52 | 147,641,703.55 | 63,464,018.10 |
| 毛利率(%) | |||||
| 境内(%) | 7.84 | 14.80 | 17.80 | 16.89 | 16.26 |
| 境外(%) | 19.07 | 22.78 | 25.36 | 24.17 | 23.01 |
| 收入构成(%) | |||||
| 境内(%) | 25.12 | 17.24 | 8.03 | 14.50 | 11.66 |
| 境外(%) | 74.88 | 82.76 | 91.97 | 85.50 | 88.34 |
| 毛利构成(%) | |||||
| 境内(%) | 12.12 | 11.92 | 5.77 | 10.59 | 8.53 |
| 境外(%) | 87.88 | 88.08 | 94.23 | 89.41 | 91.47 |