| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 439,138,004.55 | 152,789,152.88 | 432,454,779.08 | 156,436,183.54 |
| 境外(元) | 255,240,269.07 | 122,618,075.64 | 174,920,123.70 | 60,620,685.94 |
| 营业成本(元) | ||||
| 境内(元) | 308,203,708.60 | 109,162,572.18 | 310,793,029.48 | 111,936,071.20 |
| 境外(元) | 137,033,041.46 | 58,866,992.26 | 87,621,416.53 | 29,419,983.39 |
| 毛利(元) | ||||
| 境内(元) | 130,934,295.95 | 43,626,580.70 | 121,661,749.60 | 44,500,112.34 |
| 境外(元) | 118,207,227.61 | 63,751,083.38 | 87,298,707.17 | 31,200,702.55 |
| 毛利率(%) | ||||
| 境内(%) | 29.82 | 28.55 | 28.13 | 28.45 |
| 境外(%) | 46.31 | 51.99 | 49.91 | 51.47 |
| 收入构成(%) | ||||
| 境内(%) | 63.24 | 55.48 | 71.20 | 72.07 |
| 境外(%) | 36.76 | 44.52 | 28.80 | 27.93 |
| 毛利构成(%) | ||||
| 境内(%) | 52.55 | 40.63 | 58.22 | 58.78 |
| 境外(%) | 47.45 | 59.37 | 41.78 | 41.22 |
