| 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) | 15,155,497.61 | 31,215,844.58 | 14,098,246.84 | 33,944,630.37 | 20,642,841.72 |
| 境外(元) | 202,076,023.38 | 448,782,066.20 | 193,384,501.26 | 384,275,080.29 | 162,684,193.61 |
| 营业成本(元) | |||||
| 境内(元) | 13,176,215.60 | 27,226,330.54 | 12,142,356.38 | 29,636,507.23 | 18,207,289.37 |
| 境外(元) | 165,529,590.28 | 368,283,481.33 | 157,271,846.07 | 304,600,751.11 | 131,027,148.19 |
| 毛利(元) | |||||
| 境内(元) | 1,979,282.01 | 3,989,514.04 | 1,955,890.46 | 4,308,123.14 | 2,435,552.35 |
| 境外(元) | 36,546,433.10 | 80,498,584.87 | 36,112,655.19 | 79,674,329.18 | 31,657,045.42 |
| 毛利率(%) | |||||
| 境内(%) | 13.06 | 12.78 | 13.87 | 12.69 | 11.80 |
| 境外(%) | 18.09 | 17.94 | 18.67 | 20.73 | 19.46 |
| 收入构成(%) | |||||
| 境内(%) | 6.98 | 6.50 | 6.79 | 8.12 | 11.26 |
| 境外(%) | 93.02 | 93.50 | 93.21 | 91.88 | 88.74 |
| 毛利构成(%) | |||||
| 境内(%) | 5.14 | 4.72 | 5.14 | 5.13 | 7.14 |
| 境外(%) | 94.86 | 95.28 | 94.86 | 94.87 | 92.86 |