| 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) | 85,179,759.21 | 154,550,100.00 | 81,100,662.83 | 205,679,400.00 | 118,546,521.70 |
| 境外(元) | 539,903,869.24 | 946,902,200.00 | 461,203,987.61 | 1,141,596,700.00 | 584,704,103.04 |
| 营业成本(元) | |||||
| 境内(元) | 66,804,391.69 | 114,361,700.00 | 59,383,641.33 | 129,062,700.00 | 67,744,836.52 |
| 境外(元) | 381,271,095.87 | 666,060,100.00 | 329,134,714.34 | 711,655,500.00 | 351,521,139.26 |
| 毛利(元) | |||||
| 境内(元) | 18,375,367.52 | 40,188,400.00 | 21,717,021.50 | 76,616,700.00 | 50,801,685.18 |
| 境外(元) | 158,632,773.37 | 280,842,100.00 | 132,069,273.27 | 429,941,200.00 | 233,182,963.78 |
| 毛利率(%) | |||||
| 境内(%) | 21.57 | 26.00 | 26.78 | 37.25 | 42.85 |
| 境外(%) | 29.38 | 29.66 | 28.64 | 37.66 | 39.88 |
| 收入构成(%) | |||||
| 境内(%) | 13.63 | 14.03 | 14.95 | 15.27 | 16.86 |
| 境外(%) | 86.37 | 85.97 | 85.05 | 84.73 | 83.14 |
| 毛利构成(%) | |||||
| 境内(%) | 10.38 | 12.52 | 14.12 | 15.12 | 17.89 |
| 境外(%) | 89.62 | 87.48 | 85.88 | 84.88 | 82.11 |