| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 248,419,843.57 | 139,695,124.54 | 299,705,155.34 | 126,425,267.58 |
| 境外(元) | 339,596,688.16 | 162,732,242.10 | 333,150,039.56 | 137,575,411.22 |
| 营业成本(元) | ||||
| 境内(元) | 79,622,124.85 | 45,295,080.21 | 85,708,852.70 | 36,955,340.75 |
| 境外(元) | 87,772,975.91 | 44,808,793.75 | 89,239,612.68 | 38,139,878.83 |
| 毛利(元) | ||||
| 境内(元) | 168,797,718.72 | 94,400,044.33 | 213,996,302.64 | 89,469,926.83 |
| 境外(元) | 251,823,712.25 | 117,923,448.35 | 243,910,426.88 | 99,435,532.39 |
| 毛利率(%) | ||||
| 境内(%) | 67.95 | 67.58 | 71.40 | 70.77 |
| 境外(%) | 74.15 | 72.46 | 73.21 | 72.28 |
| 收入构成(%) | ||||
| 境内(%) | 42.25 | 46.19 | 47.36 | 47.89 |
| 境外(%) | 57.75 | 53.81 | 52.64 | 52.11 |
| 毛利构成(%) | ||||
| 境内(%) | 40.13 | 44.46 | 46.73 | 47.36 |
| 境外(%) | 59.87 | 55.54 | 53.27 | 52.64 |
