| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内收入(元) | 541,909,290.88 | 293,475,043.70 | 282,252,481.15 | 113,650,350.12 |
| 境外收入(元) | 315,048,568.06 | 146,949,557.04 | 369,460,063.50 | 181,710,593.50 |
| 营业成本(元) | ||||
| 境内收入(元) | 478,954,976.86 | 255,369,951.49 | 250,609,542.42 | 96,790,974.04 |
| 境外收入(元) | 245,183,803.49 | 116,912,988.47 | 305,573,067.49 | 137,923,704.71 |
| 毛利(元) | ||||
| 境内收入(元) | 62,954,314.02 | 38,105,092.21 | 31,642,938.73 | 16,859,376.08 |
| 境外收入(元) | 69,864,764.57 | 30,036,568.57 | 63,886,996.01 | 43,786,888.79 |
| 毛利率(%) | ||||
| 境内收入(%) | 11.62 | 12.98 | 11.21 | 14.83 |
| 境外收入(%) | 22.18 | 20.44 | 17.29 | 24.10 |
| 收入构成(%) | ||||
| 境内收入(%) | 63.24 | 66.63 | 43.31 | 38.48 |
| 境外收入(%) | 36.76 | 33.37 | 56.69 | 61.52 |
| 毛利构成(%) | ||||
| 境内收入(%) | 47.40 | 55.92 | 33.12 | 27.80 |
| 境外收入(%) | 52.60 | 44.08 | 66.88 | 72.20 |
