| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 377,861,499.24 | 752,164,316.44 | 353,593,013.84 | 734,017,763.12 |
| 境外(元) | 130,092,508.37 | 329,662,392.81 | 178,603,033.58 | 303,398,241.93 |
| 营业成本(元) | ||||
| 境内(元) | 195,288,565.68 | 430,734,395.05 | 211,546,792.99 | 449,388,639.46 |
| 境外(元) | 75,457,133.95 | 217,179,099.74 | 121,274,515.98 | 211,877,145.91 |
| 毛利(元) | ||||
| 境内(元) | 182,572,933.56 | 321,429,921.39 | 142,046,220.85 | 284,629,123.66 |
| 境外(元) | 54,635,374.42 | 112,483,293.07 | 57,328,517.60 | 91,521,096.02 |
| 毛利率(%) | ||||
| 境内(%) | 48.32 | 42.73 | 40.17 | 38.78 |
| 境外(%) | 42.00 | 34.12 | 32.10 | 30.17 |
| 收入构成(%) | ||||
| 境内(%) | 74.39 | 69.53 | 66.44 | 70.75 |
| 境外(%) | 25.61 | 30.47 | 33.56 | 29.25 |
| 毛利构成(%) | ||||
| 境内(%) | 76.97 | 74.08 | 71.25 | 75.67 |
| 境外(%) | 23.03 | 25.92 | 28.75 | 24.33 |