| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(不含港澳台)(元) | 21,575,135.05 | 48,896,028.90 | 18,075,119.91 | 40,473,904.38 | 21,777,661.39 | 11,099,877.93 |
| 境外(元) | 408,442,976.05 | 478,091,396.47 | 240,896,971.50 | 438,323,537.68 | 192,387,309.36 | 55,877,535.71 |
| 营业成本(元) | ||||||
| 国内(不含港澳台)(元) | 17,403,287.48 | 40,596,779.82 | 14,560,949.18 | 34,549,528.14 | 19,180,855.42 | 9,991,488.55 |
| 境外(元) | 326,891,643.26 | 368,764,348.95 | 186,478,576.38 | 339,913,305.09 | 150,966,707.47 | 43,944,871.81 |
| 毛利(元) | ||||||
| 国内(不含港澳台)(元) | 4,171,847.57 | 8,299,249.08 | 3,514,170.73 | 5,924,376.24 | 2,596,805.97 | 1,108,389.38 |
| 境外(元) | 81,551,332.79 | 109,327,047.52 | 54,418,395.12 | 98,410,232.59 | 41,420,601.89 | 11,932,663.90 |
| 毛利率(%) | ||||||
| 国内(不含港澳台)(%) | 19.34 | 16.97 | 19.44 | 14.64 | 11.92 | 9.99 |
| 境外(%) | 19.97 | 22.87 | 22.59 | 22.45 | 21.53 | 21.36 |
| 收入构成(%) | ||||||
| 国内(不含港澳台)(%) | 5.02 | 9.28 | 6.98 | 8.45 | 10.17 | 16.57 |
| 境外(%) | 94.98 | 90.72 | 93.02 | 91.55 | 89.83 | 83.43 |
| 毛利构成(%) | ||||||
| 国内(不含港澳台)(%) | 4.87 | 7.06 | 6.07 | 5.68 | 5.90 | 8.50 |
| 境外(%) | 95.13 | 92.94 | 93.93 | 94.32 | 94.10 | 91.50 |