| 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) | 427,338,117.87 | 944,901,917.75 | 462,407,965.53 | 961,151,414.55 | 462,309,442.19 |
| 境外(元) | 89,986,147.35 | 214,683,661.64 | 114,893,215.03 | 203,405,051.26 | 103,143,435.39 |
| 营业成本(元) | |||||
| 境内(元) | 383,592,435.03 | 817,531,467.23 | 399,635,746.05 | 825,628,212.53 | - |
| 境外(元) | 70,750,070.26 | 169,988,680.63 | 91,692,642.40 | 162,470,367.12 | - |
| 毛利(元) | |||||
| 境内(元) | 43,745,682.84 | 127,370,450.52 | 62,772,219.48 | 135,523,202.02 | - |
| 境外(元) | 19,236,077.09 | 44,694,981.01 | 23,200,572.63 | 40,934,684.14 | - |
| 毛利率(%) | |||||
| 境内(%) | 10.24 | 13.48 | 13.58 | 14.10 | - |
| 境外(%) | 21.38 | 20.82 | 20.19 | 20.12 | - |
| 收入构成(%) | |||||
| 境内(%) | 82.61 | 81.49 | 80.10 | 82.53 | 81.76 |
| 境外(%) | 17.39 | 18.51 | 19.90 | 17.47 | 18.24 |
| 毛利构成(%) | |||||
| 境内(%) | 69.46 | 74.02 | 73.01 | 76.80 | - |
| 境外(%) | 30.54 | 25.98 | 26.99 | 23.20 | - |