| 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) | 139,592,187.48 | 168,495,168.12 | 83,207,765.75 | 178,484,967.81 | 80,914,027.62 |
| 境外(元) | 97,367,549.28 | 126,745,830.59 | 60,220,436.85 | 156,581,019.05 | 89,261,908.06 |
| 营业成本(元) | |||||
| 境内(元) | 120,448,553.63 | 134,208,972.92 | 70,556,406.57 | 149,050,201.92 | 70,774,526.08 |
| 境外(元) | 73,931,958.12 | 91,218,694.33 | 35,437,627.77 | 120,269,501.41 | 66,662,401.74 |
| 毛利(元) | |||||
| 境内(元) | 19,143,633.85 | 34,286,195.20 | 12,651,359.18 | 29,434,765.89 | 10,139,501.54 |
| 境外(元) | 23,435,591.16 | 35,527,136.26 | 24,782,809.08 | 36,311,517.64 | 22,599,506.32 |
| 毛利率(%) | |||||
| 境内(%) | 13.71 | 20.35 | 15.20 | 16.49 | 12.53 |
| 境外(%) | 24.07 | 28.03 | 41.15 | 23.19 | 25.32 |
| 收入构成(%) | |||||
| 境内(%) | 58.91 | 57.07 | 58.01 | 53.27 | 47.55 |
| 境外(%) | 41.09 | 42.93 | 41.99 | 46.73 | 52.45 |
| 毛利构成(%) | |||||
| 境内(%) | 44.96 | 49.11 | 33.80 | 44.77 | 30.97 |
| 境外(%) | 55.04 | 50.89 | 66.20 | 55.23 | 69.03 |