| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 351,135,724.86 | 685,562,641.97 | 262,218,979.15 | 535,402,461.80 |
| 境外(元) | 274,071,910.67 | 336,079,452.60 | 138,848,556.49 | 287,288,024.40 |
| 营业成本(元) | ||||
| 境内(元) | 321,203,354.93 | - | 231,808,516.86 | 411,905,984.79 |
| 境外(元) | 239,860,846.22 | - | 110,841,192.39 | 221,789,184.41 |
| 毛利(元) | ||||
| 境内(元) | 29,932,369.93 | - | 30,410,462.29 | 123,496,477.01 |
| 境外(元) | 34,211,064.45 | - | 28,007,364.10 | 65,498,839.99 |
| 毛利率(%) | ||||
| 境内(%) | 8.52 | - | 11.60 | 23.07 |
| 境外(%) | 12.48 | - | 20.17 | 22.80 |
| 收入构成(%) | ||||
| 境内(%) | 56.16 | 67.10 | 65.38 | 65.08 |
| 境外(%) | 43.84 | 32.90 | 34.62 | 34.92 |
| 毛利构成(%) | ||||
| 境内(%) | 46.66 | - | 52.06 | 65.34 |
| 境外(%) | 53.34 | - | 47.94 | 34.66 |