| 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) | 361,205,547.53 | 627,136,910.64 | 348,543,290.47 | 536,650,982.65 | 289,240,102.02 |
| 境外(元) | 211,201,555.26 | 341,833,576.67 | 183,161,661.88 | 292,339,235.06 | 149,430,406.95 |
| 营业成本(元) | |||||
| 境内(元) | 276,829,183.47 | 424,456,661.72 | 250,827,582.44 | 366,527,827.00 | - |
| 境外(元) | 130,997,403.14 | 191,273,545.79 | 103,792,273.50 | 157,395,667.49 | - |
| 毛利(元) | |||||
| 境内(元) | 84,376,364.06 | 202,680,248.92 | 97,715,708.03 | 170,123,155.65 | - |
| 境外(元) | 80,204,152.12 | 150,560,030.88 | 79,369,388.38 | 134,943,567.57 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.36 | 32.32 | 28.04 | 31.70 | - |
| 境外(%) | 37.98 | 44.04 | 43.33 | 46.16 | - |
| 收入构成(%) | |||||
| 境内(%) | 63.10 | 64.72 | 65.55 | 64.74 | 65.94 |
| 境外(%) | 36.90 | 35.28 | 34.45 | 35.26 | 34.06 |
| 毛利构成(%) | |||||
| 境内(%) | 51.27 | 57.38 | 55.18 | 55.77 | - |
| 境外(%) | 48.73 | 42.62 | 44.82 | 44.23 | - |