| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | - | - | 237,921,202.86 | - | 292,819,213.67 | 120,057,221.14 |
| 境外(元) | - | - | 396,639,496.24 | - | 424,952,313.22 | 201,934,671.59 |
| 国内(元) | 163,023,250.26 | 325,065,388.06 | - | 157,083,126.33 | - | - |
| 国外(元) | 280,183,612.81 | 511,913,694.23 | - | 253,935,881.09 | - | - |
| 营业成本(元) | ||||||
| 境内(元) | - | - | 171,171,979.04 | - | 211,881,593.23 | 84,872,727.41 |
| 境外(元) | - | - | 283,712,246.89 | - | 311,848,442.63 | 146,962,187.60 |
| 国内(元) | 118,646,555.41 | 239,983,863.55 | - | 109,025,415.60 | - | - |
| 国外(元) | 199,658,011.80 | 368,524,388.75 | - | 183,717,240.06 | - | - |
| 毛利(元) | ||||||
| 境内(元) | - | - | 66,749,223.82 | - | 80,937,620.44 | 35,184,493.73 |
| 境外(元) | - | - | 112,927,249.35 | - | 113,103,870.59 | 54,972,483.99 |
| 国内(元) | 44,376,694.85 | 85,081,524.51 | - | 48,057,710.73 | - | - |
| 国外(元) | 80,525,601.01 | 143,389,305.48 | - | 70,218,641.03 | - | - |
| 毛利率(%) | ||||||
| 境内(%) | - | - | 28.06 | - | 27.64 | 29.31 |
| 境外(%) | - | - | 28.47 | - | 26.62 | 27.22 |
| 国内(%) | 27.22 | 26.17 | - | 30.59 | - | - |
| 国外(%) | 28.74 | 28.01 | - | 27.65 | - | - |
| 收入构成(%) | ||||||
| 境内(%) | - | - | 37.49 | - | 40.80 | 37.29 |
| 境外(%) | - | - | 62.51 | - | 59.20 | 62.71 |
| 国内(%) | 36.78 | 38.84 | - | 38.22 | - | - |
| 国外(%) | 63.22 | 61.16 | - | 61.78 | - | - |
| 毛利构成(%) | ||||||
| 境内(%) | - | - | 37.15 | - | 41.71 | 39.03 |
| 境外(%) | - | - | 62.85 | - | 58.29 | 60.97 |
| 国内(%) | 35.53 | 37.24 | - | 40.63 | - | - |
| 国外(%) | 64.47 | 62.76 | - | 59.37 | - | - |