| 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) | 224,133,653.64 | 464,178,298.12 | 246,593,200.00 | 435,737,080.80 | 186,689,300.00 |
| 境外(元) | 216,860,012.01 | 405,578,698.71 | 181,745,500.00 | 397,178,072.10 | 194,005,600.00 |
| 营业成本(元) | |||||
| 境内(元) | 143,323,406.44 | 303,904,113.36 | 157,525,500.00 | 297,626,613.91 | 119,524,500.00 |
| 境外(元) | 119,824,758.23 | 236,451,319.93 | 104,070,300.00 | 224,576,620.80 | 111,264,800.00 |
| 毛利(元) | |||||
| 境内(元) | 80,810,247.20 | 160,274,184.76 | 89,067,700.00 | 138,110,466.89 | 67,164,800.00 |
| 境外(元) | 97,035,253.78 | 169,127,378.78 | 77,675,200.00 | 172,601,451.30 | 82,740,800.00 |
| 毛利率(%) | |||||
| 境内(%) | 36.05 | 34.53 | 36.12 | 31.70 | 35.98 |
| 境外(%) | 44.75 | 41.70 | 42.74 | 43.46 | 42.65 |
| 收入构成(%) | |||||
| 境内(%) | 50.82 | 53.37 | 57.57 | 52.31 | 49.04 |
| 境外(%) | 49.18 | 46.63 | 42.43 | 47.69 | 50.96 |
| 毛利构成(%) | |||||
| 境内(%) | 45.44 | 48.66 | 53.42 | 44.45 | 44.80 |
| 境外(%) | 54.56 | 51.34 | 46.58 | 55.55 | 55.20 |