| 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) | 294,703,896.33 | 979,379,954.86 | 539,721,736.27 | 1,163,148,696.05 | 575,219,961.25 |
| 境外(元) | 102,602,311.85 | 209,097,267.16 | 105,388,883.50 | 187,441,863.05 | 95,967,306.85 |
| 营业成本(元) | |||||
| 境内(元) | 207,377,554.44 | 725,593,000.35 | 408,043,380.38 | 868,987,809.45 | - |
| 境外(元) | 62,333,585.88 | 138,487,426.60 | 72,502,870.18 | 125,832,274.45 | - |
| 毛利(元) | |||||
| 境内(元) | 87,326,341.89 | 253,786,954.51 | 131,678,355.89 | 294,160,886.60 | - |
| 境外(元) | 40,268,725.97 | 70,609,840.56 | 32,886,013.32 | 61,609,588.60 | - |
| 毛利率(%) | |||||
| 境内(%) | 29.63 | 25.91 | 24.40 | 25.29 | - |
| 境外(%) | 39.25 | 33.77 | 31.20 | 32.87 | - |
| 收入构成(%) | |||||
| 境内(%) | 74.18 | 82.41 | 83.66 | 86.12 | 85.70 |
| 境外(%) | 25.82 | 17.59 | 16.34 | 13.88 | 14.30 |
| 毛利构成(%) | |||||
| 境内(%) | 68.44 | 78.23 | 80.02 | 82.68 | - |
| 境外(%) | 31.56 | 21.77 | 19.98 | 17.32 | - |