| 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) | 72,139,950.62 | 208,286,729.36 | 92,577,437.03 | 203,381,203.94 | 99,188,538.79 |
| 境外(元) | 286,741,359.45 | 390,984,165.69 | 197,298,065.70 | 463,629,952.09 | 202,354,304.90 |
| 营业成本(元) | |||||
| 境内(元) | 42,772,962.31 | 123,601,700.49 | 62,526,892.72 | 143,684,957.73 | 59,082,715.58 |
| 境外(元) | 127,876,631.79 | 182,927,796.20 | 92,903,606.42 | 213,333,418.73 | 94,355,144.42 |
| 毛利(元) | |||||
| 境内(元) | 29,366,988.31 | 84,685,028.87 | 30,050,544.31 | 59,696,246.21 | 40,105,823.21 |
| 境外(元) | 158,864,727.66 | 208,056,369.49 | 104,394,459.28 | 250,296,533.36 | 107,999,160.48 |
| 毛利率(%) | |||||
| 境内(%) | 40.71 | 40.66 | 32.46 | 29.35 | 40.43 |
| 境外(%) | 55.40 | 53.21 | 52.91 | 53.99 | 53.37 |
| 收入构成(%) | |||||
| 境内(%) | 20.10 | 34.76 | 31.94 | 30.49 | 32.89 |
| 境外(%) | 79.90 | 65.24 | 68.06 | 69.51 | 67.11 |
| 毛利构成(%) | |||||
| 境内(%) | 15.60 | 28.93 | 22.35 | 19.26 | 27.08 |
| 境外(%) | 84.40 | 71.07 | 77.65 | 80.74 | 72.92 |