| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 534,202,573.98 | 179,555,972.24 | 416,916,698.18 | 117,157,908.82 |
| 境外(元) | 83,183,805.31 | 48,806,065.89 | 79,890,714.22 | 55,728,077.94 |
| 营业成本(元) | ||||
| 境内(元) | 267,927,251.02 | 95,983,283.23 | 222,103,551.20 | 54,357,235.57 |
| 境外(元) | 39,499,031.67 | 20,210,527.30 | 29,929,785.93 | 15,920,554.79 |
| 毛利(元) | ||||
| 境内(元) | 266,275,322.96 | 83,572,689.01 | 194,813,146.98 | 62,800,673.25 |
| 境外(元) | 43,684,773.64 | 28,595,538.59 | 49,960,928.29 | 39,807,523.15 |
| 毛利率(%) | ||||
| 境内(%) | 49.85 | 46.54 | 46.73 | 53.60 |
| 境外(%) | 52.52 | 58.59 | 62.54 | 71.43 |
| 收入构成(%) | ||||
| 境内(%) | 86.53 | 78.63 | 83.92 | 67.77 |
| 境外(%) | 13.47 | 21.37 | 16.08 | 32.23 |
| 毛利构成(%) | ||||
| 境内(%) | 85.91 | 74.51 | 79.59 | 61.20 |
| 境外(%) | 14.09 | 25.49 | 20.41 | 38.80 |