| 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) | 242,754,491.78 | 863,426,401.96 | 479,139,459.32 | 968,488,933.18 | 444,601,103.38 |
| 境外(元) | 39,044,323.23 | 226,234,777.47 | 114,887,247.09 | 373,003,684.43 | 222,358,830.00 |
| 营业成本(元) | |||||
| 境内(元) | 203,266,945.48 | 676,465,776.89 | 341,017,363.58 | 749,776,719.27 | 348,976,996.25 |
| 境外(元) | 26,435,805.73 | 138,460,548.51 | 68,602,908.14 | 240,664,544.45 | 134,866,773.20 |
| 毛利(元) | |||||
| 境内(元) | 39,487,546.30 | 186,960,625.07 | 138,122,095.74 | 218,712,213.91 | 95,624,107.13 |
| 境外(元) | 12,608,517.50 | 87,774,228.96 | 46,284,338.95 | 132,339,139.98 | 87,492,056.80 |
| 毛利率(%) | |||||
| 境内(%) | 16.27 | 21.65 | 28.83 | 22.58 | 21.51 |
| 境外(%) | 32.29 | 38.80 | 40.29 | 35.48 | 39.35 |
| 收入构成(%) | |||||
| 境内(%) | 86.14 | 79.24 | 80.66 | 72.19 | 66.66 |
| 境外(%) | 13.86 | 20.76 | 19.34 | 27.81 | 33.34 |
| 毛利构成(%) | |||||
| 境内(%) | 75.80 | 68.05 | 74.90 | 62.30 | 52.22 |
| 境外(%) | 24.20 | 31.95 | 25.10 | 37.70 | 47.78 |