| 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) | 215,913,806.52 | 349,308,928.55 | 161,522,900.78 | 238,550,517.27 | 98,275,660.66 |
| 境外(元) | 158,897,049.80 | 402,926,241.22 | 148,836,201.98 | 319,877,996.95 | 143,757,703.95 |
| 营业成本(元) | |||||
| 境内(元) | 157,324,012.83 | 254,135,953.13 | 120,168,096.81 | 172,055,878.35 | 72,297,098.32 |
| 境外(元) | 108,768,937.67 | 272,465,805.14 | 103,860,955.24 | 220,947,397.76 | 102,497,900.46 |
| 毛利(元) | |||||
| 境内(元) | 58,589,793.69 | 95,172,975.42 | 41,354,803.97 | 66,494,638.92 | 25,978,562.34 |
| 境外(元) | 50,128,112.13 | 130,460,436.08 | 44,975,246.74 | 98,930,599.19 | 41,259,803.49 |
| 毛利率(%) | |||||
| 境内(%) | 27.14 | 27.25 | 25.60 | 27.87 | 26.43 |
| 境外(%) | 31.55 | 32.38 | 30.22 | 30.93 | 28.70 |
| 收入构成(%) | |||||
| 境内(%) | 57.61 | 46.44 | 52.04 | 42.72 | 40.60 |
| 境外(%) | 42.39 | 53.56 | 47.96 | 57.28 | 59.40 |
| 毛利构成(%) | |||||
| 境内(%) | 53.89 | 42.18 | 47.90 | 40.20 | 38.64 |
| 境外(%) | 46.11 | 57.82 | 52.10 | 59.80 | 61.36 |