| 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) | 259,135,199.78 | 467,442,632.15 | 230,721,194.88 | 399,712,723.07 | 171,132,119.61 |
| 境外(元) | 173,194,671.95 | 481,137,166.18 | 208,057,961.27 | 401,862,459.99 | 210,688,523.67 |
| 营业成本(元) | |||||
| 境内(元) | 203,559,318.83 | 370,853,357.70 | 176,373,191.00 | 313,888,374.22 | - |
| 境外(元) | 108,806,261.41 | 287,883,720.64 | 124,222,264.82 | 245,924,516.62 | - |
| 毛利(元) | |||||
| 境内(元) | 55,575,880.95 | 96,589,274.45 | 54,348,003.88 | 85,824,348.85 | - |
| 境外(元) | 64,388,410.54 | 193,253,445.54 | 83,835,696.45 | 155,937,943.37 | - |
| 毛利率(%) | |||||
| 境内(%) | 21.45 | 20.66 | 23.56 | 21.47 | - |
| 境外(%) | 37.18 | 40.17 | 40.29 | 38.80 | - |
| 收入构成(%) | |||||
| 境内(%) | 59.94 | 49.28 | 52.58 | 49.87 | 44.82 |
| 境外(%) | 40.06 | 50.72 | 47.42 | 50.13 | 55.18 |
| 毛利构成(%) | |||||
| 境内(%) | 46.33 | 33.32 | 39.33 | 35.50 | - |
| 境外(%) | 53.67 | 66.68 | 60.67 | 64.50 | - |