| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 467,792,152.32 | 226,166,156.37 | 441,913,368.80 | 324,339,064.43 | 209,680,973.71 |
| 境外(元) | 311,193,437.77 | 128,565,158.49 | 217,586,502.63 | 161,605,479.71 | 94,041,540.16 |
| 营业成本(元) | |||||
| 境内(元) | 264,215,620.89 | 128,923,010.14 | 256,238,684.09 | 186,951,954.09 | 122,451,176.98 |
| 境外(元) | 122,408,942.46 | 50,889,899.93 | 87,987,487.45 | 64,403,406.57 | 37,320,006.90 |
| 毛利(元) | |||||
| 境内(元) | 203,576,531.43 | 97,243,146.23 | 185,674,684.71 | 137,387,110.34 | 87,229,796.73 |
| 境外(元) | 188,784,495.31 | 77,675,258.56 | 129,599,015.18 | 97,202,073.14 | 56,721,533.26 |
| 毛利率(%) | |||||
| 境内(%) | 43.52 | 43.00 | 42.02 | 42.36 | 41.60 |
| 境外(%) | 60.66 | 60.42 | 59.56 | 60.15 | 60.32 |
| 收入构成(%) | |||||
| 境内(%) | 60.05 | 63.76 | 67.01 | 66.74 | 69.04 |
| 境外(%) | 39.95 | 36.24 | 32.99 | 33.26 | 30.96 |
| 毛利构成(%) | |||||
| 境内(%) | 51.89 | 55.59 | 58.89 | 58.56 | 60.60 |
| 境外(%) | 48.11 | 44.41 | 41.11 | 41.44 | 39.40 |