| 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) | 233,362,653.97 | 529,902,849.32 | 239,765,719.62 | 528,037,067.37 | 218,523,604.93 |
| 境外(元) | 30,975,900.18 | 63,715,860.26 | 47,598,496.54 | 151,086,851.20 | 35,333,474.05 |
| 营业成本(元) | |||||
| 境内(元) | 202,124,600.86 | 484,611,023.80 | 218,468,297.98 | 482,801,705.25 | 201,792,617.58 |
| 境外(元) | 25,156,372.94 | 36,998,285.52 | 26,183,554.96 | 123,694,588.96 | 21,643,164.42 |
| 毛利(元) | |||||
| 境内(元) | 31,238,053.11 | 45,291,825.52 | 21,297,421.64 | 45,235,362.12 | 16,730,987.35 |
| 境外(元) | 5,819,527.24 | 26,717,574.74 | 21,414,941.58 | 27,392,262.24 | 13,690,309.63 |
| 毛利率(%) | |||||
| 境内(%) | 13.39 | 8.55 | 8.88 | 8.57 | 7.66 |
| 境外(%) | 18.79 | 41.93 | 44.99 | 18.13 | 38.75 |
| 收入构成(%) | |||||
| 境内(%) | 88.28 | 89.27 | 83.44 | 77.75 | 86.08 |
| 境外(%) | 11.72 | 10.73 | 16.56 | 22.25 | 13.92 |
| 毛利构成(%) | |||||
| 境内(%) | 84.30 | 62.90 | 49.86 | 62.28 | 55.00 |
| 境外(%) | 15.70 | 37.10 | 50.14 | 37.72 | 45.00 |