| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 303,007,039.71 | 506,996,248.80 | 273,993,563.26 | 423,593,984.00 |
| 境外(元) | 311,569,260.26 | 618,514,828.26 | 285,965,604.61 | 593,271,503.21 |
| 营业成本(元) | ||||
| 境内(元) | 170,191,782.48 | 282,411,403.23 | 155,886,051.05 | 247,875,043.67 |
| 境外(元) | 181,935,560.12 | 334,178,811.83 | 152,219,640.02 | 328,271,687.39 |
| 毛利(元) | ||||
| 境内(元) | 132,815,257.23 | 224,584,845.57 | 118,107,512.21 | 175,718,940.33 |
| 境外(元) | 129,633,700.14 | 284,336,016.43 | 133,745,964.59 | 264,999,815.82 |
| 毛利率(%) | ||||
| 境内(%) | 43.83 | 44.30 | 43.11 | 41.48 |
| 境外(%) | 41.61 | 45.97 | 46.77 | 44.67 |
| 收入构成(%) | ||||
| 境内(%) | 49.30 | 45.05 | 48.93 | 41.66 |
| 境外(%) | 50.70 | 54.95 | 51.07 | 58.34 |
| 毛利构成(%) | ||||
| 境内(%) | 50.61 | 44.13 | 46.90 | 39.87 |
| 境外(%) | 49.39 | 55.87 | 53.10 | 60.13 |