| 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) | 80,512,117.96 | 179,711,861.69 | 89,124,984.90 | 174,753,030.02 | 84,116,867.82 |
| 境外(元) | 150,886,554.29 | 337,373,415.23 | 163,769,735.85 | 342,792,917.93 | 175,732,248.23 |
| 营业成本(元) | |||||
| 境内(元) | 62,798,265.34 | 160,096,407.06 | 77,103,329.55 | 155,837,953.16 | 70,795,159.55 |
| 境外(元) | 141,408,608.65 | 304,573,002.27 | 148,242,801.86 | 306,324,557.47 | 153,902,934.54 |
| 毛利(元) | |||||
| 境内(元) | 17,713,852.62 | 19,615,454.63 | 12,021,655.35 | 18,915,076.86 | 13,321,708.27 |
| 境外(元) | 9,477,945.64 | 32,800,412.96 | 15,526,933.99 | 36,468,360.46 | 21,829,313.69 |
| 毛利率(%) | |||||
| 境内(%) | 22.00 | 10.91 | 13.49 | 10.82 | 15.84 |
| 境外(%) | 6.28 | 9.72 | 9.48 | 10.64 | 12.42 |
| 收入构成(%) | |||||
| 境内(%) | 34.79 | 34.75 | 35.24 | 33.77 | 32.37 |
| 境外(%) | 65.21 | 65.25 | 64.76 | 66.23 | 67.63 |
| 毛利构成(%) | |||||
| 境内(%) | 65.14 | 37.42 | 43.64 | 34.15 | 37.90 |
| 境外(%) | 34.86 | 62.58 | 56.36 | 65.85 | 62.10 |