| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 158,864,929.58 | 338,848,476.85 | 170,558,175.79 | 75,098,593.58 | 321,009,750.27 | 142,021,496.21 | 60,344,738.98 |
| 境外(元) | 326,936,532.07 | 549,316,770.06 | 243,241,371.73 | 98,664,264.98 | 458,220,296.27 | 212,414,929.20 | 85,809,529.03 |
| 营业成本(元) | |||||||
| 境内(元) | 86,170,643.04 | 168,421,499.83 | 86,315,966.53 | 38,492,049.69 | 175,656,337.46 | 75,383,669.75 | 33,952,752.07 |
| 境外(元) | 147,290,391.87 | 249,563,508.32 | 109,422,432.28 | 45,686,712.82 | 220,599,910.07 | 106,315,466.31 | 43,554,830.03 |
| 毛利(元) | |||||||
| 境内(元) | 72,694,286.54 | 170,426,977.02 | 84,242,209.26 | 36,606,543.89 | 145,353,412.81 | 66,637,826.46 | 26,391,986.91 |
| 境外(元) | 179,646,140.20 | 299,753,261.74 | 133,818,939.45 | 52,977,552.16 | 237,620,386.20 | 106,099,462.89 | 42,254,699.00 |
| 毛利率(%) | |||||||
| 境内(%) | 45.76 | 50.30 | 49.39 | 48.74 | 45.28 | 46.92 | 43.74 |
| 境外(%) | 54.95 | 54.57 | 55.01 | 53.69 | 51.86 | 49.95 | 49.24 |
| 收入构成(%) | |||||||
| 境内(%) | 32.70 | 38.15 | 41.22 | 43.22 | 41.20 | 40.07 | 41.29 |
| 境外(%) | 67.30 | 61.85 | 58.78 | 56.78 | 58.80 | 59.93 | 58.71 |
| 毛利构成(%) | |||||||
| 境内(%) | 28.81 | 36.25 | 38.63 | 40.86 | 37.95 | 38.58 | 38.45 |
| 境外(%) | 71.19 | 63.75 | 61.37 | 59.14 | 62.05 | 61.42 | 61.55 |