| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 424,604,347.86 | 701,247,466.90 | 669,082,412.98 |
| 境外(元) | 117,143,223.11 | 273,550,949.00 | 192,487,216.58 |
| 营业成本(元) | |||
| 境内(元) | 343,416,532.43 | 578,916,134.98 | 575,255,744.55 |
| 境外(元) | 73,332,836.47 | 176,429,956.95 | 137,062,955.50 |
| 毛利(元) | |||
| 境内(元) | 81,187,815.43 | 122,331,331.92 | 93,826,668.43 |
| 境外(元) | 43,810,386.64 | 97,120,992.05 | 55,424,261.08 |
| 毛利率(%) | |||
| 境内(%) | 19.12 | 17.44 | 14.02 |
| 境外(%) | 37.40 | 35.50 | 28.79 |
| 收入构成(%) | |||
| 境内(%) | 78.38 | 71.94 | 77.66 |
| 境外(%) | 21.62 | 28.06 | 22.34 |
| 毛利构成(%) | |||
| 境内(%) | 64.95 | 55.74 | 62.87 |
| 境外(%) | 35.05 | 44.26 | 37.13 |
