| 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) | 355,604,322.12 | 700,948,119.96 | 344,090,736.93 | 634,886,840.61 | 290,161,805.07 |
| 境外(元) | 52,604,231.07 | 133,875,591.64 | 86,851,464.43 | 107,483,215.40 | 43,399,155.17 |
| 营业成本(元) | |||||
| 境内(元) | 319,091,795.09 | 608,344,840.22 | 297,253,224.98 | 553,047,830.33 | - |
| 境外(元) | 48,838,973.72 | 120,357,929.60 | 77,062,543.44 | 92,497,701.77 | - |
| 毛利(元) | |||||
| 境内(元) | 36,512,527.03 | 92,603,279.74 | 46,837,511.95 | 81,839,010.28 | - |
| 境外(元) | 3,765,257.35 | 13,517,662.04 | 9,788,920.99 | 14,985,513.63 | - |
| 毛利率(%) | |||||
| 境内(%) | 10.27 | 13.21 | 13.61 | 12.89 | - |
| 境外(%) | 7.16 | 10.10 | 11.27 | 13.94 | - |
| 收入构成(%) | |||||
| 境内(%) | 87.11 | 83.96 | 79.85 | 85.52 | 86.99 |
| 境外(%) | 12.89 | 16.04 | 20.15 | 14.48 | 13.01 |
| 毛利构成(%) | |||||
| 境内(%) | 90.65 | 87.26 | 82.71 | 84.52 | - |
| 境外(%) | 9.35 | 12.74 | 17.29 | 15.48 | - |