| 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) | 100,282,440.28 | 211,075,145.70 | 99,729,234.47 | 200,905,127.69 | 96,911,460.16 |
| 境外(元) | 101,007,640.26 | 263,029,503.50 | 117,690,176.44 | 202,844,105.15 | 92,982,783.83 |
| 营业成本(元) | |||||
| 境内(元) | 83,852,723.70 | 172,159,754.73 | 82,733,332.51 | 173,748,376.50 | 84,370,422.00 |
| 境外(元) | 66,737,597.42 | 176,902,563.81 | 78,901,419.24 | 135,958,688.19 | 61,777,981.51 |
| 毛利(元) | |||||
| 境内(元) | 16,429,716.58 | 38,915,390.97 | 16,995,901.96 | 27,156,751.19 | 12,541,038.16 |
| 境外(元) | 34,270,042.84 | 86,126,939.69 | 38,788,757.20 | 66,885,416.96 | 31,204,802.32 |
| 毛利率(%) | |||||
| 境内(%) | 16.38 | 18.44 | 17.04 | 13.52 | 12.94 |
| 境外(%) | 33.93 | 32.74 | 32.96 | 32.97 | 33.56 |
| 收入构成(%) | |||||
| 境内(%) | 49.82 | 44.52 | 45.87 | 49.76 | 51.03 |
| 境外(%) | 50.18 | 55.48 | 54.13 | 50.24 | 48.97 |
| 毛利构成(%) | |||||
| 境内(%) | 32.41 | 31.12 | 30.47 | 28.88 | 28.67 |
| 境外(%) | 67.59 | 68.88 | 69.53 | 71.12 | 71.33 |