| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 225,996,583.88 | 558,771,692.63 | 237,040,419.50 | 525,851,670.83 |
| 境外(元) | 382,320,931.33 | 754,203,045.05 | 338,683,800.03 | 687,397,207.16 |
| 营业成本(元) | ||||
| 境内(元) | 183,806,131.99 | 465,212,158.54 | 193,986,881.66 | 434,377,078.92 |
| 境外(元) | 285,570,579.80 | 550,751,073.69 | 235,847,679.47 | 470,452,617.50 |
| 毛利(元) | ||||
| 境内(元) | 42,190,451.89 | 93,559,534.09 | 43,053,537.84 | 91,474,591.91 |
| 境外(元) | 96,750,351.53 | 203,451,971.36 | 102,836,120.56 | 216,944,589.66 |
| 毛利率(%) | ||||
| 境内(%) | 18.67 | 16.74 | 18.16 | 17.40 |
| 境外(%) | 25.31 | 26.98 | 30.36 | 31.56 |
| 收入构成(%) | ||||
| 境内(%) | 37.15 | 42.56 | 41.17 | 43.34 |
| 境外(%) | 62.85 | 57.44 | 58.83 | 56.66 |
| 毛利构成(%) | ||||
| 境内(%) | 30.37 | 31.50 | 29.51 | 29.66 |
| 境外(%) | 69.63 | 68.50 | 70.49 | 70.34 |
