| 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) | |||||
| 分部间抵销(元) | -7,421,454.07 | - | -6,438,880.91 | - | -5,082,510.89 |
| 境内(元) | 282,653,708.24 | 561,214,167.25 | 238,246,300.69 | 544,815,871.97 | 246,743,533.66 |
| 境外(元) | 102,301,589.01 | 205,082,962.88 | 100,561,982.17 | 227,993,613.00 | 118,541,361.69 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -7,355,128.99 | - | -6,336,846.06 | - | -5,099,526.36 |
| 境内(元) | 93,614,725.98 | 213,468,216.47 | 95,875,600.10 | 219,162,080.00 | 100,090,001.01 |
| 境外(元) | 50,456,857.19 | 84,761,337.77 | 46,682,879.46 | 88,933,535.56 | 50,038,281.84 |
| 毛利(元) | |||||
| 分部间抵销(元) | -66,325.08 | - | -102,034.85 | - | 17,015.47 |
| 境内(元) | 189,038,982.26 | 347,745,950.78 | 142,370,700.59 | 325,653,791.97 | 146,653,532.65 |
| 境外(元) | 51,844,731.82 | 120,321,625.11 | 53,879,102.71 | 139,060,077.44 | 68,503,079.85 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 0.89 | - | 1.58 | - | -0.33 |
| 境内(%) | 66.88 | 61.96 | 59.76 | 59.77 | 59.44 |
| 境外(%) | 50.68 | 58.67 | 53.58 | 60.99 | 57.79 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.97 | - | -1.94 | - | -1.41 |
| 境内(%) | 74.87 | 73.24 | 71.68 | 70.50 | 68.50 |
| 境外(%) | 27.10 | 26.76 | 30.26 | 29.50 | 32.91 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.03 | - | -0.05 | - | 0.01 |
| 境内(%) | 78.50 | 74.29 | 72.58 | 70.08 | 68.16 |
| 境外(%) | 21.53 | 25.71 | 27.47 | 29.92 | 31.84 |