| 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) | 56,463,328.15 | 114,254,531.95 | 51,608,878.97 | 134,584,600.58 | 62,530,682.83 |
| 境外(元) | 276,973,051.60 | 511,402,161.52 | 271,288,981.28 | 435,634,380.31 | 222,163,489.01 |
| 营业成本(元) | |||||
| 境内(元) | 46,825,376.18 | 80,291,782.88 | 35,300,505.56 | 98,527,096.70 | 47,185,238.57 |
| 境外(元) | 187,558,897.54 | 360,748,109.88 | 192,340,309.10 | 326,062,000.56 | 172,288,363.04 |
| 毛利(元) | |||||
| 境内(元) | 9,637,951.97 | 33,962,749.07 | 16,308,373.41 | 36,057,503.88 | 15,345,444.26 |
| 境外(元) | 89,414,154.06 | 150,654,051.64 | 78,948,672.18 | 109,572,379.75 | 49,875,125.97 |
| 毛利率(%) | |||||
| 境内(%) | 17.07 | 29.73 | 31.60 | 26.79 | 24.54 |
| 境外(%) | 32.28 | 29.46 | 29.10 | 25.15 | 22.45 |
| 收入构成(%) | |||||
| 境内(%) | 16.93 | 18.26 | 15.98 | 23.60 | 21.96 |
| 境外(%) | 83.07 | 81.74 | 84.02 | 76.40 | 78.04 |
| 毛利构成(%) | |||||
| 境内(%) | 9.73 | 18.40 | 17.12 | 24.76 | 23.53 |
| 境外(%) | 90.27 | 81.60 | 82.88 | 75.24 | 76.47 |