| 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) | 250,973,359.11 | 617,873,058.65 | 316,870,754.89 | 593,176,923.71 | 324,959,004.24 |
| 境外(元) | 51,500,855.54 | 164,584,189.24 | 95,157,424.15 | 168,618,005.32 | 79,152,716.61 |
| 营业成本(元) | |||||
| 境内(元) | 214,717,945.28 | 498,535,773.28 | 253,866,867.54 | 507,134,053.82 | 280,353,351.01 |
| 境外(元) | 43,706,674.65 | 128,916,212.37 | 73,126,942.84 | 135,321,466.12 | 60,490,517.13 |
| 毛利(元) | |||||
| 境内(元) | 36,255,413.83 | 119,337,285.37 | 63,003,887.35 | 86,042,869.89 | 44,605,653.23 |
| 境外(元) | 7,794,180.89 | 35,667,976.87 | 22,030,481.31 | 33,296,539.20 | 18,662,199.48 |
| 毛利率(%) | |||||
| 境内(%) | 14.45 | 19.31 | 19.88 | 14.51 | 13.73 |
| 境外(%) | 15.13 | 21.67 | 23.15 | 19.75 | 23.58 |
| 收入构成(%) | |||||
| 境内(%) | 82.97 | 78.97 | 76.91 | 77.87 | 80.41 |
| 境外(%) | 17.03 | 21.03 | 23.09 | 22.13 | 19.59 |
| 毛利构成(%) | |||||
| 境内(%) | 82.31 | 76.99 | 74.09 | 72.10 | 70.50 |
| 境外(%) | 17.69 | 23.01 | 25.91 | 27.90 | 29.50 |