| 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) | 287,501,135.42 | 427,535,304.23 | 232,958,364.44 | 321,417,574.92 | 160,801,525.05 |
| 境外(元) | 171,989,536.95 | 400,626,414.70 | 154,352,874.28 | 394,101,966.65 | 182,338,161.11 |
| 营业成本(元) | |||||
| 境内(元) | 228,798,680.05 | 347,458,121.20 | 186,764,828.24 | 267,544,351.92 | 121,998,008.69 |
| 境外(元) | 122,264,769.49 | 284,646,806.43 | 108,803,435.56 | 276,620,962.84 | 132,888,878.75 |
| 毛利(元) | |||||
| 境内(元) | 58,702,455.37 | 80,077,183.03 | 46,193,536.20 | 53,873,223.00 | 38,803,516.36 |
| 境外(元) | 49,724,767.46 | 115,979,608.27 | 45,549,438.72 | 117,481,003.81 | 49,449,282.36 |
| 毛利率(%) | |||||
| 境内(%) | 20.42 | 18.73 | 19.83 | 16.76 | 24.13 |
| 境外(%) | 28.91 | 28.95 | 29.51 | 29.81 | 27.12 |
| 收入构成(%) | |||||
| 境内(%) | 62.57 | 51.62 | 60.15 | 44.92 | 46.86 |
| 境外(%) | 37.43 | 48.38 | 39.85 | 55.08 | 53.14 |
| 毛利构成(%) | |||||
| 境内(%) | 54.14 | 40.84 | 50.35 | 31.44 | 43.97 |
| 境外(%) | 45.86 | 59.16 | 49.65 | 68.56 | 56.03 |