| 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) | 67,874,260.06 | 110,283,260.79 | 58,399,274.45 | 108,345,438.24 | 54,592,500.00 |
| 境外(元) | 283,048,137.41 | 579,571,356.20 | 261,502,004.07 | 628,027,708.73 | 319,453,400.00 |
| 营业成本(元) | |||||
| 境内(元) | 58,145,971.29 | 83,903,269.68 | 42,562,970.78 | 75,990,775.03 | - |
| 境外(元) | 160,190,320.07 | 339,759,787.31 | 153,302,791.35 | 361,658,794.96 | - |
| 毛利(元) | |||||
| 境内(元) | 9,728,288.77 | 26,379,991.11 | 15,836,303.67 | 32,354,663.21 | - |
| 境外(元) | 122,857,817.34 | 239,811,568.89 | 108,199,212.72 | 266,368,913.77 | - |
| 毛利率(%) | |||||
| 境内(%) | 14.33 | 23.92 | 27.12 | 29.86 | - |
| 境外(%) | 43.41 | 41.38 | 41.38 | 42.41 | - |
| 收入构成(%) | |||||
| 境内(%) | 19.34 | 15.99 | 18.26 | 14.71 | 14.60 |
| 境外(%) | 80.66 | 84.01 | 81.74 | 85.29 | 85.40 |
| 毛利构成(%) | |||||
| 境内(%) | 7.34 | 9.91 | 12.77 | 10.83 | - |
| 境外(%) | 92.66 | 90.09 | 87.23 | 89.17 | - |