| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 336,303,095.01 | 150,659,943.18 | 302,767,287.34 | 144,011,651.48 |
| 境外(元) | 399,066,231.01 | 186,909,967.08 | 148,316,106.57 | 54,926,087.39 |
| 营业成本(元) | ||||
| 境内(元) | 152,204,672.02 | 81,192,801.74 | 126,275,759.01 | 60,086,288.20 |
| 境外(元) | 155,210,700.95 | 64,346,884.70 | 58,736,076.95 | 20,316,935.59 |
| 毛利(元) | ||||
| 境内(元) | 184,098,422.99 | 69,467,141.44 | 176,491,528.33 | 83,925,363.28 |
| 境外(元) | 243,855,530.06 | 122,563,082.38 | 89,580,029.62 | 34,609,151.80 |
| 毛利率(%) | ||||
| 境内(%) | 54.74 | 46.11 | 58.29 | 58.28 |
| 境外(%) | 61.11 | 65.57 | 60.40 | 63.01 |
| 收入构成(%) | ||||
| 境内(%) | 45.73 | 44.63 | 67.12 | 72.39 |
| 境外(%) | 54.27 | 55.37 | 32.88 | 27.61 |
| 毛利构成(%) | ||||
| 境内(%) | 43.02 | 36.18 | 66.33 | 70.80 |
| 境外(%) | 56.98 | 63.82 | 33.67 | 29.20 |