| 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) | 368,334,609.40 | 702,456,308.38 | 323,205,130.39 | 538,640,762.15 | 241,555,147.80 |
| 境外(元) | 47,424,423.90 | 97,055,263.11 | 46,741,312.07 | 102,181,630.55 | 50,629,089.56 |
| 营业成本(元) | |||||
| 境内(元) | 305,681,968.17 | 615,476,474.67 | 296,385,983.40 | 492,057,643.23 | 217,315,526.02 |
| 境外(元) | 35,596,649.59 | 72,328,685.88 | 34,288,619.35 | 66,661,208.21 | 33,110,985.07 |
| 毛利(元) | |||||
| 境内(元) | 62,652,641.23 | 86,979,833.71 | 26,819,146.99 | 46,583,118.92 | 24,239,621.78 |
| 境外(元) | 11,827,774.31 | 24,726,577.23 | 12,452,692.72 | 35,520,422.34 | 17,518,104.49 |
| 毛利率(%) | |||||
| 境内(%) | 17.01 | 12.38 | 8.30 | 8.65 | 10.03 |
| 境外(%) | 24.94 | 25.48 | 26.64 | 34.76 | 34.60 |
| 收入构成(%) | |||||
| 境内(%) | 88.59 | 87.86 | 87.37 | 84.05 | 82.67 |
| 境外(%) | 11.41 | 12.14 | 12.63 | 15.95 | 17.33 |
| 毛利构成(%) | |||||
| 境内(%) | 84.12 | 77.86 | 68.29 | 56.74 | 58.05 |
| 境外(%) | 15.88 | 22.14 | 31.71 | 43.26 | 41.95 |