| 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) | 59,350,727.77 | 123,407,654.40 | 65,507,247.04 | 134,431,276.73 | 56,811,069.79 |
| 境外(元) | 314,695,195.80 | 707,590,571.47 | 360,975,142.52 | 946,952,504.80 | 533,925,207.35 |
| 营业成本(元) | |||||
| 境内(元) | 47,978,047.18 | 97,039,679.00 | 50,082,604.59 | 99,404,581.36 | 41,926,301.55 |
| 境外(元) | 234,829,489.50 | 514,490,841.50 | 252,138,615.56 | 620,002,058.98 | 354,047,895.31 |
| 毛利(元) | |||||
| 境内(元) | 11,372,680.59 | 26,367,975.40 | 15,424,642.45 | 35,026,695.37 | 14,884,768.24 |
| 境外(元) | 79,865,706.30 | 193,099,729.97 | 108,836,526.96 | 326,950,445.82 | 179,877,312.04 |
| 毛利率(%) | |||||
| 境内(%) | 19.16 | 21.37 | 23.55 | 26.06 | 26.20 |
| 境外(%) | 25.38 | 27.29 | 30.15 | 34.53 | 33.69 |
| 收入构成(%) | |||||
| 境内(%) | 15.87 | 14.85 | 15.36 | 12.43 | 9.62 |
| 境外(%) | 84.13 | 85.15 | 84.64 | 87.57 | 90.38 |
| 毛利构成(%) | |||||
| 境内(%) | 12.46 | 12.01 | 12.41 | 9.68 | 7.64 |
| 境外(%) | 87.54 | 87.99 | 87.59 | 90.32 | 92.36 |