| 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) | 44,597,393.47 | 87,438,986.90 | 41,270,842.93 | 152,919,790.91 | 84,291,125.48 |
| 境外(元) | 212,222,091.81 | 389,159,596.88 | 161,163,991.49 | 389,044,334.61 | 174,706,383.63 |
| 营业成本(元) | |||||
| 境内(元) | 36,560,751.30 | 72,177,379.10 | 33,627,122.91 | 119,171,811.94 | 61,204,200.00 |
| 境外(元) | 144,644,266.07 | 269,798,184.38 | 113,813,868.60 | 267,008,501.77 | 120,928,938.92 |
| 毛利(元) | |||||
| 境内(元) | 8,036,642.17 | 15,261,607.80 | 7,643,720.02 | 33,747,978.97 | 23,086,925.48 |
| 境外(元) | 67,577,825.74 | 119,361,412.50 | 47,350,122.89 | 122,035,832.84 | 53,777,444.71 |
| 毛利率(%) | |||||
| 境内(%) | 18.02 | 17.45 | 18.52 | 22.07 | 27.39 |
| 境外(%) | 31.84 | 30.67 | 29.38 | 31.37 | 30.78 |
| 收入构成(%) | |||||
| 境内(%) | 17.37 | 18.35 | 20.39 | 28.22 | 32.55 |
| 境外(%) | 82.63 | 81.65 | 79.61 | 71.78 | 67.45 |
| 毛利构成(%) | |||||
| 境内(%) | 10.63 | 11.34 | 13.90 | 21.66 | 30.04 |
| 境外(%) | 89.37 | 88.66 | 86.10 | 78.34 | 69.96 |