| 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) | |||||
| 境内地区(元) | 314,686,428.85 | 652,550,158.67 | 308,298,672.39 | 589,014,757.04 | 274,742,388.10 |
| 境外地区(元) | 186,574,526.00 | 375,879,862.57 | 161,794,255.46 | 372,599,265.36 | 193,655,498.70 |
| 营业成本(元) | |||||
| 境内地区(元) | 278,967,303.62 | 597,757,456.96 | 279,268,715.64 | 540,130,839.64 | 254,416,719.03 |
| 境外地区(元) | 157,350,081.28 | 277,188,380.85 | 125,751,702.20 | 261,757,345.54 | 140,174,433.35 |
| 毛利(元) | |||||
| 境内地区(元) | 35,719,125.23 | 54,792,701.71 | 29,029,956.75 | 48,883,917.40 | 20,325,669.07 |
| 境外地区(元) | 29,224,444.72 | 98,691,481.72 | 36,042,553.26 | 110,841,919.82 | 53,481,065.35 |
| 毛利率(%) | |||||
| 境内地区(%) | 11.35 | 8.40 | 9.42 | 8.30 | 7.40 |
| 境外地区(%) | 15.66 | 26.26 | 22.28 | 29.75 | 27.62 |
| 收入构成(%) | |||||
| 境内地区(%) | 62.78 | 63.45 | 65.58 | 61.25 | 58.66 |
| 境外地区(%) | 37.22 | 36.55 | 34.42 | 38.75 | 41.34 |
| 毛利构成(%) | |||||
| 境内地区(%) | 55.00 | 35.70 | 44.61 | 30.60 | 27.54 |
| 境外地区(%) | 45.00 | 64.30 | 55.39 | 69.40 | 72.46 |