| 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) | 45,606,938.05 | 113,042,201.94 | 34,546,408.94 | 93,348,612.69 | 33,270,065.95 |
| 境外(元) | 189,983,680.53 | 339,934,678.11 | 156,405,274.89 | 270,524,116.54 | 126,855,044.17 |
| 营业成本(元) | |||||
| 境内(元) | 34,794,224.36 | 86,078,637.65 | 24,044,957.58 | 73,321,859.45 | 26,258,267.84 |
| 境外(元) | 136,143,462.94 | 243,069,503.97 | 112,711,311.98 | 195,530,199.67 | 94,060,060.75 |
| 毛利(元) | |||||
| 境内(元) | 10,812,713.69 | 26,963,564.29 | 10,501,451.36 | 20,026,753.24 | 7,011,798.11 |
| 境外(元) | 53,840,217.59 | 96,865,174.14 | 43,693,962.91 | 74,993,916.87 | 32,794,983.42 |
| 毛利率(%) | |||||
| 境内(%) | 23.71 | 23.85 | 30.40 | 21.45 | 21.08 |
| 境外(%) | 28.34 | 28.50 | 27.94 | 27.72 | 25.85 |
| 收入构成(%) | |||||
| 境内(%) | 19.36 | 24.96 | 18.09 | 25.65 | 20.78 |
| 境外(%) | 80.64 | 75.04 | 81.91 | 74.35 | 79.22 |
| 毛利构成(%) | |||||
| 境内(%) | 16.72 | 21.77 | 19.38 | 21.08 | 17.61 |
| 境外(%) | 83.28 | 78.23 | 80.62 | 78.92 | 82.39 |