| 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) | |||||
| 国内(不含港澳台)(元) | 250,922,952.01 | 435,321,732.82 | 183,299,712.16 | 313,013,452.33 | 141,070,133.78 |
| 境外(元) | 108,309,952.85 | 181,197,941.24 | 78,595,536.58 | 165,809,610.10 | 88,474,937.14 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 200,810,037.65 | 324,149,788.42 | 146,105,414.17 | 258,430,007.64 | 115,883,659.28 |
| 境外(元) | 80,294,354.91 | 128,058,079.60 | 60,147,498.37 | 119,914,301.05 | 63,121,437.55 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 50,112,914.36 | 111,171,944.40 | 37,194,297.99 | 54,583,444.69 | 25,186,474.50 |
| 境外(元) | 28,015,597.94 | 53,139,861.64 | 18,448,038.21 | 45,895,309.05 | 25,353,499.59 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 19.97 | 25.54 | 20.29 | 17.44 | 17.85 |
| 境外(%) | 25.87 | 29.33 | 23.47 | 27.68 | 28.66 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 69.85 | 70.61 | 69.99 | 65.37 | 61.46 |
| 境外(%) | 30.15 | 29.39 | 30.01 | 34.63 | 38.54 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 64.14 | 67.66 | 66.85 | 54.32 | 49.83 |
| 境外(%) | 35.86 | 32.34 | 33.15 | 45.68 | 50.17 |