| 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) | 171,294,563.76 | 414,179,858.48 | 196,787,572.24 | 368,739,189.63 | 161,876,284.42 |
| 境外(元) | 71,653,427.06 | 182,553,434.73 | 65,960,934.52 | 186,246,099.66 | 91,914,816.50 |
| 营业成本(元) | |||||
| 境内(元) | 141,692,958.42 | 334,272,285.46 | 158,302,255.13 | 287,780,710.64 | 126,496,597.59 |
| 境外(元) | 46,929,022.00 | 109,766,397.15 | 39,293,987.02 | 109,361,977.46 | 54,253,880.23 |
| 毛利(元) | |||||
| 境内(元) | 29,601,605.34 | 79,907,573.02 | 38,485,317.11 | 80,958,478.99 | 35,379,686.83 |
| 境外(元) | 24,724,405.06 | 72,787,037.58 | 26,666,947.50 | 76,884,122.20 | 37,660,936.27 |
| 毛利率(%) | |||||
| 境内(%) | 17.28 | 19.29 | 19.56 | 21.96 | 21.86 |
| 境外(%) | 34.51 | 39.87 | 40.43 | 41.28 | 40.97 |
| 收入构成(%) | |||||
| 境内(%) | 70.51 | 69.41 | 74.90 | 66.44 | 63.78 |
| 境外(%) | 29.49 | 30.59 | 25.10 | 33.56 | 36.22 |
| 毛利构成(%) | |||||
| 境内(%) | 54.49 | 52.33 | 59.07 | 51.29 | 48.44 |
| 境外(%) | 45.51 | 47.67 | 40.93 | 48.71 | 51.56 |