| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 337,549,955.23 | 354,186,900.00 | 99,167,806.98 | 291,673,700.00 |
| 境外(元) | 145,169,994.97 | 284,061,900.00 | 155,302,559.67 | 319,274,200.00 |
| 营业成本(元) | ||||
| 境内(元) | 240,067,719.93 | 230,073,400.00 | 73,532,760.83 | 197,284,200.00 |
| 境外(元) | 91,899,738.58 | 168,426,500.00 | 88,817,898.95 | 177,421,900.00 |
| 毛利(元) | ||||
| 境内(元) | 97,482,235.30 | 124,113,500.00 | 25,635,046.15 | 94,389,500.00 |
| 境外(元) | 53,270,256.39 | 115,635,400.00 | 66,484,660.72 | 141,852,300.00 |
| 毛利率(%) | ||||
| 境内(%) | 28.88 | 35.04 | 25.85 | 32.36 |
| 境外(%) | 36.70 | 40.71 | 42.81 | 44.43 |
| 收入构成(%) | ||||
| 境内(%) | 69.93 | 55.49 | 38.97 | 47.74 |
| 境外(%) | 30.07 | 44.51 | 61.03 | 52.26 |
| 毛利构成(%) | ||||
| 境内(%) | 64.66 | 51.77 | 27.83 | 39.95 |
| 境外(%) | 35.34 | 48.23 | 72.17 | 60.05 |