| 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) | 252,083,171.79 | 425,765,605.84 | 180,075,549.25 | 326,192,142.59 | 144,509,875.19 |
| 境外(元) | 276,561,914.95 | 539,843,796.18 | 252,178,362.19 | 502,019,227.88 | 251,597,105.95 |
| 营业成本(元) | |||||
| 境内(元) | 185,806,830.04 | 311,976,435.83 | 130,875,718.62 | 244,970,383.93 | 113,457,112.06 |
| 境外(元) | 178,485,676.56 | 325,096,697.61 | 147,014,430.68 | 302,070,156.37 | 159,798,784.94 |
| 毛利(元) | |||||
| 境内(元) | 66,276,341.75 | 113,789,170.01 | 49,199,830.63 | 81,221,758.66 | 31,052,763.13 |
| 境外(元) | 98,076,238.39 | 214,747,098.57 | 105,163,931.51 | 199,949,071.51 | 91,798,321.01 |
| 毛利率(%) | |||||
| 境内(%) | 26.29 | 26.73 | 27.32 | 24.90 | 21.49 |
| 境外(%) | 35.46 | 39.78 | 41.70 | 39.83 | 36.49 |
| 收入构成(%) | |||||
| 境内(%) | 47.68 | 44.09 | 41.66 | 39.39 | 36.48 |
| 境外(%) | 52.32 | 55.91 | 58.34 | 60.61 | 63.52 |
| 毛利构成(%) | |||||
| 境内(%) | 40.33 | 34.64 | 31.87 | 28.89 | 25.28 |
| 境外(%) | 59.67 | 65.36 | 68.13 | 71.11 | 74.72 |