| 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) | |||||
| 境内收入(元) | 213,978,778.04 | 318,036,311.85 | 106,652,978.30 | 384,640,955.41 | 234,757,911.56 |
| 境外收入(元) | 221,539,406.62 | 618,401,752.38 | 354,049,814.38 | 506,163,306.15 | 214,650,959.80 |
| 营业成本(元) | |||||
| 境内收入(元) | 195,828,490.84 | 346,460,706.14 | 128,377,964.44 | 365,221,630.77 | 218,108,329.36 |
| 境外收入(元) | 157,512,960.93 | 399,517,082.75 | 243,539,374.76 | 424,442,553.31 | 183,331,817.72 |
| 毛利(元) | |||||
| 境内收入(元) | 18,150,287.20 | -28,424,394.29 | -21,724,986.14 | 19,419,324.64 | 16,649,582.20 |
| 境外收入(元) | 64,026,445.69 | 218,884,669.63 | 110,510,439.62 | 81,720,752.84 | 31,319,142.08 |
| 毛利率(%) | |||||
| 境内收入(%) | 8.48 | -8.94 | -20.37 | 5.05 | 7.09 |
| 境外收入(%) | 28.90 | 35.40 | 31.21 | 16.15 | 14.59 |
| 收入构成(%) | |||||
| 境内收入(%) | 49.13 | 33.96 | 23.15 | 43.18 | 52.24 |
| 境外收入(%) | 50.87 | 66.04 | 76.85 | 56.82 | 47.76 |
| 毛利构成(%) | |||||
| 境内收入(%) | 22.09 | -14.92 | -24.47 | 19.20 | 34.71 |
| 境外收入(%) | 77.91 | 114.92 | 124.47 | 80.80 | 65.29 |