| 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) | 477,518,418.64 | 1,080,724,866.04 | 538,012,798.94 | 1,115,855,736.00 | 452,317,728.02 |
| 境外(元) | 104,129,730.46 | 194,952,076.31 | 96,887,122.29 | 235,561,806.01 | 106,072,167.35 |
| 营业成本(元) | |||||
| 境内(元) | 449,949,906.35 | 876,672,149.61 | 423,955,104.69 | 926,695,975.93 | 384,815,348.19 |
| 境外(元) | 88,252,375.10 | 172,735,720.48 | 72,788,899.93 | 201,245,265.95 | 85,138,865.24 |
| 毛利(元) | |||||
| 境内(元) | 27,568,512.29 | 204,052,716.43 | 114,057,694.25 | 189,159,760.07 | 67,502,379.83 |
| 境外(元) | 15,877,355.36 | 22,216,355.83 | 24,098,222.36 | 34,316,540.06 | 20,933,302.11 |
| 毛利率(%) | |||||
| 境内(%) | 5.77 | 18.88 | 21.20 | 16.95 | 14.92 |
| 境外(%) | 15.25 | 11.40 | 24.87 | 14.57 | 19.73 |
| 收入构成(%) | |||||
| 境内(%) | 82.10 | 84.72 | 84.74 | 82.57 | 81.00 |
| 境外(%) | 17.90 | 15.28 | 15.26 | 17.43 | 19.00 |
| 毛利构成(%) | |||||
| 境内(%) | 63.45 | 90.18 | 82.56 | 84.64 | 76.33 |
| 境外(%) | 36.55 | 9.82 | 17.44 | 15.36 | 23.67 |