| 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) | 54,420,908.90 | 121,396,232.28 | 60,570,934.21 | 168,723,489.61 | 83,812,693.07 |
| 境外(元) | 411,785,137.53 | 920,344,669.22 | 440,760,198.93 | 863,405,075.68 | 391,711,074.86 |
| 营业成本(元) | |||||
| 境内(元) | 43,270,185.76 | 98,361,400.17 | 49,845,371.52 | 134,332,886.61 | 63,685,563.76 |
| 境外(元) | 310,278,723.35 | 703,465,019.02 | 338,353,297.21 | 662,880,946.70 | 304,911,385.44 |
| 毛利(元) | |||||
| 境内(元) | 11,150,723.14 | 23,034,832.11 | 10,725,562.69 | 34,390,603.00 | 20,127,129.31 |
| 境外(元) | 101,506,414.18 | 216,879,650.20 | 102,406,901.72 | 200,524,128.98 | 86,799,689.42 |
| 毛利率(%) | |||||
| 境内(%) | 20.49 | 18.97 | 17.71 | 20.38 | 24.01 |
| 境外(%) | 24.65 | 23.57 | 23.23 | 23.22 | 22.16 |
| 收入构成(%) | |||||
| 境内(%) | 11.67 | 11.65 | 12.08 | 16.35 | 17.63 |
| 境外(%) | 88.33 | 88.35 | 87.92 | 83.65 | 82.37 |
| 毛利构成(%) | |||||
| 境内(%) | 9.90 | 9.60 | 9.48 | 14.64 | 18.82 |
| 境外(%) | 90.10 | 90.40 | 90.52 | 85.36 | 81.18 |