| 2025年中报 | 2024年年报 | 2024年中报 | 2024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 |
| 境外(元) | 326,936,532.07 | 549,316,770.06 | 243,241,371.73 | 98,664,264.98 |
| 营业成本(元) | ||||
| 境内(元) | 86,170,643.04 | 168,421,499.83 | 86,315,966.53 | 38,492,049.69 |
| 境外(元) | 147,290,391.87 | 249,563,508.32 | 109,422,432.28 | 45,686,712.82 |
| 毛利(元) | ||||
| 境内(元) | 72,694,286.54 | 170,426,977.02 | 84,242,209.26 | 36,606,543.89 |
| 境外(元) | 179,646,140.20 | 299,753,261.74 | 133,818,939.45 | 52,977,552.16 |
| 毛利率(%) | ||||
| 境内(%) | 45.76 | 50.30 | 49.39 | 48.74 |
| 境外(%) | 54.95 | 54.57 | 55.01 | 53.69 |
| 收入构成(%) | ||||
| 境内(%) | 32.70 | 38.15 | 41.22 | 43.22 |
| 境外(%) | 67.30 | 61.85 | 58.78 | 56.78 |
| 毛利构成(%) | ||||
| 境内(%) | 28.81 | 36.25 | 38.63 | 40.86 |
| 境外(%) | 71.19 | 63.75 | 61.37 | 59.14 |