| 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) | 170,901,455.26 | 316,187,748.88 | 130,724,661.69 | 284,959,033.59 | 121,835,302.04 |
| 境外(元) | 185,707,300.20 | 426,685,739.25 | 197,163,138.56 | 387,931,729.09 | 163,832,469.44 |
| 营业成本(元) | |||||
| 境内(元) | 119,532,205.60 | 215,993,277.65 | 88,576,219.02 | 194,777,705.78 | 83,413,277.59 |
| 境外(元) | 110,625,709.91 | 265,625,566.62 | 124,011,042.89 | 261,117,737.91 | 113,230,248.35 |
| 毛利(元) | |||||
| 境内(元) | 51,369,249.66 | 100,194,471.23 | 42,148,442.67 | 90,181,327.81 | 38,422,024.45 |
| 境外(元) | 75,081,590.29 | 161,060,172.63 | 73,152,095.67 | 126,813,991.18 | 50,602,221.09 |
| 毛利率(%) | |||||
| 境内(%) | 30.06 | 31.69 | 32.24 | 31.65 | 31.54 |
| 境外(%) | 40.43 | 37.75 | 37.10 | 32.69 | 30.89 |
| 收入构成(%) | |||||
| 境内(%) | 47.92 | 42.56 | 39.87 | 42.35 | 42.65 |
| 境外(%) | 52.08 | 57.44 | 60.13 | 57.65 | 57.35 |
| 毛利构成(%) | |||||
| 境内(%) | 40.62 | 38.35 | 36.56 | 41.56 | 43.16 |
| 境外(%) | 59.38 | 61.65 | 63.44 | 58.44 | 56.84 |