| 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) | 67,561,384.82 | 134,239,291.55 | 62,925,855.81 | 146,289,661.27 | 73,538,375.33 |
| 境外(元) | 184,783,763.37 | 552,569,444.63 | 246,198,647.51 | 462,917,824.37 | 233,907,899.78 |
| 营业成本(元) | |||||
| 境内(元) | 45,548,798.42 | 93,127,975.17 | 42,846,955.87 | 98,529,401.44 | 49,273,625.68 |
| 境外(元) | 120,074,491.71 | 372,265,164.99 | 166,759,886.35 | 312,142,569.95 | 160,617,702.13 |
| 毛利(元) | |||||
| 境内(元) | 22,012,586.40 | 41,111,316.38 | 20,078,899.94 | 47,760,259.83 | 24,264,749.65 |
| 境外(元) | 64,709,271.66 | 180,304,279.64 | 79,438,761.16 | 150,775,254.42 | 73,290,197.65 |
| 毛利率(%) | |||||
| 境内(%) | 32.58 | 30.63 | 31.91 | 32.65 | 33.00 |
| 境外(%) | 35.02 | 32.63 | 32.27 | 32.57 | 31.33 |
| 收入构成(%) | |||||
| 境内(%) | 26.77 | 19.55 | 20.36 | 24.01 | 23.92 |
| 境外(%) | 73.23 | 80.45 | 79.64 | 75.99 | 76.08 |
| 毛利构成(%) | |||||
| 境内(%) | 25.38 | 18.57 | 20.18 | 24.06 | 24.87 |
| 境外(%) | 74.62 | 81.43 | 79.82 | 75.94 | 75.13 |