| 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) | 188,435,594.37 | 410,165,107.24 | 197,768,383.12 | 402,529,641.77 | 197,284,727.98 |
| 境外(元) | 499,429,616.69 | 792,002,695.34 | 325,254,163.39 | 615,647,061.46 | 268,442,684.85 |
| 营业成本(元) | |||||
| 境内(元) | 70,180,180.66 | 150,395,675.37 | 72,843,848.52 | 146,953,207.97 | 71,888,918.27 |
| 境外(元) | 130,150,309.24 | 221,075,371.10 | 91,415,011.93 | 188,209,359.42 | 88,495,884.52 |
| 毛利(元) | |||||
| 境内(元) | 118,255,413.71 | 259,769,431.87 | 124,924,534.60 | 255,576,433.80 | 125,395,809.71 |
| 境外(元) | 369,279,307.45 | 570,927,324.24 | 233,839,151.46 | 427,437,702.04 | 179,946,800.33 |
| 毛利率(%) | |||||
| 境内(%) | 62.76 | 63.33 | 63.17 | 63.49 | 63.56 |
| 境外(%) | 73.94 | 72.09 | 71.89 | 69.43 | 67.03 |
| 收入构成(%) | |||||
| 境内(%) | 27.39 | 34.12 | 37.81 | 39.53 | 42.36 |
| 境外(%) | 72.61 | 65.88 | 62.19 | 60.47 | 57.64 |
| 毛利构成(%) | |||||
| 境内(%) | 24.26 | 31.27 | 34.82 | 37.42 | 41.07 |
| 境外(%) | 75.74 | 68.73 | 65.18 | 62.58 | 58.93 |