| 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) | 292,345,151.23 | 643,541,236.96 | 331,429,065.78 | 978,157,494.91 | 646,517,164.92 |
| 境外(元) | 247,984,106.78 | 393,744,159.25 | 189,183,229.09 | 387,443,165.55 | 225,786,669.42 |
| 营业成本(元) | |||||
| 境内(元) | 253,674,808.81 | 656,821,163.17 | 324,700,074.57 | 764,950,717.54 | - |
| 境外(元) | 171,944,186.62 | 315,343,885.84 | 153,590,470.88 | 276,071,174.02 | - |
| 毛利(元) | |||||
| 境内(元) | 38,670,342.42 | -13,279,926.21 | 6,728,991.21 | 213,206,777.37 | - |
| 境外(元) | 76,039,920.16 | 78,400,273.41 | 35,592,758.21 | 111,371,991.53 | - |
| 毛利率(%) | |||||
| 境内(%) | 13.23 | -2.06 | 2.03 | 21.80 | - |
| 境外(%) | 30.66 | 19.91 | 18.81 | 28.75 | - |
| 收入构成(%) | |||||
| 境内(%) | 54.11 | 62.04 | 63.66 | 71.63 | 74.12 |
| 境外(%) | 45.89 | 37.96 | 36.34 | 28.37 | 25.88 |
| 毛利构成(%) | |||||
| 境内(%) | 33.71 | -20.39 | 15.90 | 65.69 | - |
| 境外(%) | 66.29 | 120.39 | 84.10 | 34.31 | - |