| 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) | 152,789,152.88 | 432,454,779.08 | 156,436,183.54 | 442,506,628.64 | 184,276,094.61 |
| 境外(元) | 122,618,075.64 | 174,920,123.70 | 60,620,685.94 | 196,286,374.47 | 87,263,879.60 |
| 营业成本(元) | |||||
| 境内(元) | 109,162,572.18 | 310,793,029.48 | 111,936,071.20 | 324,136,632.11 | 139,704,455.65 |
| 境外(元) | 58,866,992.26 | 87,621,416.53 | 29,419,983.39 | 89,732,835.94 | 40,431,316.57 |
| 毛利(元) | |||||
| 境内(元) | 43,626,580.70 | 121,661,749.60 | 44,500,112.34 | 118,369,996.53 | 44,571,638.96 |
| 境外(元) | 63,751,083.38 | 87,298,707.17 | 31,200,702.55 | 106,553,538.53 | 46,832,563.03 |
| 毛利率(%) | |||||
| 境内(%) | 28.55 | 28.13 | 28.45 | 26.75 | 24.19 |
| 境外(%) | 51.99 | 49.91 | 51.47 | 54.28 | 53.67 |
| 收入构成(%) | |||||
| 境内(%) | 55.48 | 71.20 | 72.07 | 69.27 | 67.86 |
| 境外(%) | 44.52 | 28.80 | 27.93 | 30.73 | 32.14 |
| 毛利构成(%) | |||||
| 境内(%) | 40.63 | 58.22 | 58.78 | 52.63 | 48.76 |
| 境外(%) | 59.37 | 41.78 | 41.22 | 47.37 | 51.24 |