| 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) | 345,715,127.83 | 625,921,655.16 | 302,956,541.26 | 609,712,565.62 | 329,631,481.49 |
| 境外(元) | 203,240,868.10 | 452,614,662.25 | 217,914,572.87 | 471,771,809.80 | 232,967,672.38 |
| 营业成本(元) | |||||
| 境内(元) | 263,272,549.99 | 500,085,875.36 | 237,605,872.33 | 510,227,304.37 | - |
| 境外(元) | 154,126,224.42 | 354,254,061.19 | 169,015,789.06 | 380,333,543.48 | - |
| 毛利(元) | |||||
| 境内(元) | 82,442,577.84 | 125,835,779.80 | 65,350,668.93 | 99,485,261.25 | - |
| 境外(元) | 49,114,643.68 | 98,360,601.06 | 48,898,783.81 | 91,438,266.32 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.85 | 20.10 | 21.57 | 16.32 | - |
| 境外(%) | 24.17 | 21.73 | 22.44 | 19.38 | - |
| 收入构成(%) | |||||
| 境内(%) | 62.98 | 58.03 | 58.16 | 56.38 | 58.59 |
| 境外(%) | 37.02 | 41.97 | 41.84 | 43.62 | 41.41 |
| 毛利构成(%) | |||||
| 境内(%) | 62.67 | 56.13 | 57.20 | 52.11 | - |
| 境外(%) | 37.33 | 43.87 | 42.80 | 47.89 | - |