| 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) | 423,088,931.73 | 702,321,944.33 | 315,574,761.70 | 510,269,013.46 | 179,050,300.29 |
| 境外(元) | 158,532,553.12 | 267,499,794.59 | 71,175,357.14 | 458,781,230.95 | 184,573,011.43 |
| 营业成本(元) | |||||
| 境内(元) | 361,988,896.97 | 589,248,036.29 | 264,492,183.63 | 440,411,058.36 | - |
| 境外(元) | 135,578,164.32 | 232,295,107.10 | 67,641,667.77 | 376,949,910.61 | - |
| 毛利(元) | |||||
| 境内(元) | 61,100,034.76 | 113,073,908.04 | 51,082,578.07 | 69,857,955.10 | - |
| 境外(元) | 22,954,388.80 | 35,204,687.49 | 3,533,689.37 | 81,831,320.34 | - |
| 毛利率(%) | |||||
| 境内(%) | 14.44 | 16.10 | 16.19 | 13.69 | - |
| 境外(%) | 14.48 | 13.16 | 4.96 | 17.84 | - |
| 收入构成(%) | |||||
| 境内(%) | 72.74 | 72.42 | 81.60 | 52.66 | 49.24 |
| 境外(%) | 27.26 | 27.58 | 18.40 | 47.34 | 50.76 |
| 毛利构成(%) | |||||
| 境内(%) | 72.69 | 76.26 | 93.53 | 46.05 | - |
| 境外(%) | 27.31 | 23.74 | 6.47 | 53.95 | - |