| 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) | 252,878,687.03 | 629,381,796.10 | 338,271,583.12 | 572,682,089.36 | 346,456,210.71 |
| 境外(元) | 325,798,922.39 | 514,756,424.71 | 238,867,097.39 | 429,165,462.89 | 200,338,819.99 |
| 营业成本(元) | |||||
| 境内(元) | 187,252,468.37 | 500,319,571.74 | 260,308,315.96 | 442,675,701.64 | - |
| 境外(元) | 200,616,266.05 | 303,283,263.82 | 144,875,959.20 | 238,883,549.35 | - |
| 毛利(元) | |||||
| 境内(元) | 65,626,218.66 | 129,062,224.36 | 77,963,267.16 | 130,006,387.72 | - |
| 境外(元) | 125,182,656.34 | 211,473,160.89 | 93,991,138.19 | 190,281,913.54 | - |
| 毛利率(%) | |||||
| 境内(%) | 25.95 | 20.51 | 23.05 | 22.70 | - |
| 境外(%) | 38.42 | 41.08 | 39.35 | 44.34 | - |
| 收入构成(%) | |||||
| 境内(%) | 43.70 | 55.01 | 58.61 | 57.16 | 63.36 |
| 境外(%) | 56.30 | 44.99 | 41.39 | 42.84 | 36.64 |
| 毛利构成(%) | |||||
| 境内(%) | 34.39 | 37.90 | 45.34 | 40.59 | - |
| 境外(%) | 65.61 | 62.10 | 54.66 | 59.41 | - |