| 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) | 191,146,586.47 | 301,841,349.75 | 163,556,686.18 | 389,333,225.20 | 248,988,462.08 |
| 境外(元) | 352,692,726.40 | 541,638,450.17 | 218,611,161.50 | 733,086,900.69 | 497,305,290.37 |
| 营业成本(元) | |||||
| 境内(元) | 90,459,919.46 | 172,075,540.04 | 87,021,260.10 | 194,029,736.56 | 114,140,363.46 |
| 境外(元) | 169,685,089.42 | 263,648,631.23 | 97,551,884.09 | 410,486,923.25 | 288,122,564.93 |
| 毛利(元) | |||||
| 境内(元) | 100,686,667.01 | 129,765,809.71 | 76,535,426.08 | 195,303,488.64 | 134,848,098.62 |
| 境外(元) | 183,007,636.98 | 277,989,818.94 | 121,059,277.41 | 322,599,977.44 | 209,182,725.44 |
| 毛利率(%) | |||||
| 境内(%) | 52.68 | 42.99 | 46.79 | 50.16 | 54.16 |
| 境外(%) | 51.89 | 51.32 | 55.38 | 44.01 | 42.06 |
| 收入构成(%) | |||||
| 境内(%) | 35.15 | 35.79 | 42.80 | 34.69 | 33.36 |
| 境外(%) | 64.85 | 64.21 | 57.20 | 65.31 | 66.64 |
| 毛利构成(%) | |||||
| 境内(%) | 35.49 | 31.82 | 38.73 | 37.71 | 39.20 |
| 境外(%) | 64.51 | 68.18 | 61.27 | 62.29 | 60.80 |