| 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) | 326,222,667.77 | 748,075,882.54 | 305,588,178.67 | 645,498,092.75 | 297,152,322.95 |
| 境外(元) | 300,707,103.04 | 748,275,868.63 | 421,339,765.51 | 761,612,320.45 | 401,565,128.94 |
| 营业成本(元) | |||||
| 境内(元) | 283,276,948.28 | 649,586,363.28 | 267,969,657.21 | 528,670,812.00 | - |
| 境外(元) | 249,570,084.59 | 642,928,326.26 | 359,676,724.55 | 614,040,193.61 | - |
| 毛利(元) | |||||
| 境内(元) | 42,945,719.49 | 98,489,519.26 | 37,618,521.46 | 116,827,280.75 | - |
| 境外(元) | 51,137,018.45 | 105,347,542.37 | 61,663,040.96 | 147,572,126.84 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.16 | 13.17 | 12.31 | 18.10 | - |
| 境外(%) | 17.01 | 14.08 | 14.63 | 19.38 | - |
| 收入构成(%) | |||||
| 境内(%) | 52.03 | 49.99 | 42.04 | 45.87 | 42.53 |
| 境外(%) | 47.97 | 50.01 | 57.96 | 54.13 | 57.47 |
| 毛利构成(%) | |||||
| 境内(%) | 45.65 | 48.32 | 37.89 | 44.19 | - |
| 境外(%) | 54.35 | 51.68 | 62.11 | 55.81 | - |