| 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) | 161,418,149.25 | 352,836,129.51 | 215,000,398.02 | 385,766,708.65 | 226,400,678.00 |
| 境外(元) | 79,157,688.86 | 191,186,343.05 | 82,043,860.75 | 161,483,667.50 | 67,887,316.77 |
| 营业成本(元) | |||||
| 境内(元) | 143,895,253.07 | 307,019,860.88 | 188,326,215.45 | 308,156,914.48 | 177,689,918.70 |
| 境外(元) | 56,863,589.36 | 136,871,469.80 | 58,344,962.16 | 118,385,096.38 | 47,133,081.02 |
| 毛利(元) | |||||
| 境内(元) | 17,522,896.18 | 45,816,268.63 | 26,674,182.57 | 77,609,794.17 | 48,710,759.30 |
| 境外(元) | 22,294,099.50 | 54,314,873.25 | 23,698,898.59 | 43,098,571.12 | 20,754,235.75 |
| 毛利率(%) | |||||
| 境内(%) | 10.86 | 12.99 | 12.41 | 20.12 | 21.52 |
| 境外(%) | 28.16 | 28.41 | 28.89 | 26.69 | 30.57 |
| 收入构成(%) | |||||
| 境内(%) | 67.10 | 64.86 | 72.38 | 70.49 | 76.93 |
| 境外(%) | 32.90 | 35.14 | 27.62 | 29.51 | 23.07 |
| 毛利构成(%) | |||||
| 境内(%) | 44.01 | 45.76 | 52.95 | 64.30 | 70.12 |
| 境外(%) | 55.99 | 54.24 | 47.05 | 35.70 | 29.88 |