| 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) | 385,619,704.57 | 543,855,253.79 | 310,024,714.97 | 444,322,404.36 | 228,070,511.92 |
| 境外(元) | 480,573,402.67 | 812,736,303.76 | 363,627,047.59 | 724,131,275.42 | 329,113,895.31 |
| 营业成本(元) | |||||
| 境内(元) | 293,748,746.21 | 412,835,782.75 | 243,800,623.18 | 327,970,598.55 | - |
| 境外(元) | 368,625,410.60 | 640,759,938.99 | 295,815,038.33 | 523,047,453.66 | - |
| 毛利(元) | |||||
| 境内(元) | 91,870,958.36 | 131,019,471.04 | 66,224,091.79 | 116,351,805.81 | - |
| 境外(元) | 111,947,992.07 | 171,976,364.77 | 67,812,009.26 | 201,083,821.76 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.82 | 24.09 | 21.36 | 26.19 | - |
| 境外(%) | 23.29 | 21.16 | 18.65 | 27.77 | - |
| 收入构成(%) | |||||
| 境内(%) | 44.52 | 40.09 | 46.02 | 38.03 | 40.93 |
| 境外(%) | 55.48 | 59.91 | 53.98 | 61.97 | 59.07 |
| 毛利构成(%) | |||||
| 境内(%) | 45.07 | 43.24 | 49.41 | 36.65 | - |
| 境外(%) | 54.93 | 56.76 | 50.59 | 63.35 | - |