| 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) | 297,769,864.90 | 756,039,368.76 | 427,386,712.12 | 734,602,237.95 | 388,506,148.04 |
| 境外(元) | 86,987,630.30 | 177,601,557.74 | 81,278,411.01 | 175,018,487.82 | 74,643,679.53 |
| 营业成本(元) | |||||
| 境内(元) | 250,568,140.67 | 670,745,852.94 | 386,337,273.25 | 648,304,071.91 | - |
| 境外(元) | 55,829,830.00 | 114,456,305.73 | 52,006,620.89 | 114,462,437.97 | - |
| 毛利(元) | |||||
| 境内(元) | 47,201,724.23 | 85,293,515.82 | 41,049,438.87 | 86,298,166.04 | - |
| 境外(元) | 31,157,800.30 | 63,145,252.01 | 29,271,790.12 | 60,556,049.85 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.85 | 11.28 | 9.60 | 11.75 | - |
| 境外(%) | 35.82 | 35.55 | 36.01 | 34.60 | - |
| 收入构成(%) | |||||
| 境内(%) | 77.39 | 80.98 | 84.02 | 80.76 | 83.88 |
| 境外(%) | 22.61 | 19.02 | 15.98 | 19.24 | 16.12 |
| 毛利构成(%) | |||||
| 境内(%) | 60.24 | 57.46 | 58.37 | 58.76 | - |
| 境外(%) | 39.76 | 42.54 | 41.63 | 41.24 | - |