| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境内(元) | 16,612,897.36 | 6,867,742.23 | 39,144,121.96 | 28,575,479.88 | 19,633,902.98 | 9,202,047.15 | 35,836,874.07 | 16,755,869.06 |
| 境外(元) | 73,674,727.34 | 35,760,732.95 | 154,554,507.85 | 124,494,636.73 | 89,165,573.19 | 45,407,731.00 | 149,566,557.57 | 71,423,761.54 |
| 营业成本(元) | ||||||||
| 境内(元) | 11,107,719.41 | 4,706,197.43 | 28,261,843.80 | 20,794,656.36 | 13,606,465.05 | 6,499,798.40 | 24,643,636.78 | 11,340,076.86 |
| 境外(元) | 42,939,783.33 | 19,977,688.39 | 89,083,310.25 | 70,857,338.68 | 49,666,121.66 | 25,722,071.48 | 87,872,180.79 | 42,389,257.23 |
| 毛利(元) | ||||||||
| 境内(元) | 5,505,177.95 | 2,161,544.80 | 10,882,278.16 | 7,780,823.52 | 6,027,437.93 | 2,702,248.75 | 11,193,237.29 | 5,415,792.20 |
| 境外(元) | 30,734,944.01 | 15,783,044.56 | 65,471,197.60 | 53,637,298.05 | 39,499,451.53 | 19,685,659.52 | 61,694,376.78 | 29,034,504.31 |
| 毛利率(%) | ||||||||
| 境内(%) | 33.14 | 31.47 | 27.80 | 27.23 | 30.70 | 29.37 | 31.23 | 32.32 |
| 境外(%) | 41.72 | 44.14 | 42.36 | 43.08 | 44.30 | 43.35 | 41.25 | 40.65 |
| 收入构成(%) | ||||||||
| 境内(%) | 18.40 | 16.11 | 20.21 | 18.67 | 18.05 | 16.85 | 19.33 | 19.00 |
| 境外(%) | 81.60 | 83.89 | 79.79 | 81.33 | 81.95 | 83.15 | 80.67 | 81.00 |
| 毛利构成(%) | ||||||||
| 境内(%) | 15.19 | 12.05 | 14.25 | 12.67 | 13.24 | 12.07 | 15.36 | 15.72 |
| 境外(%) | 84.81 | 87.95 | 85.75 | 87.33 | 86.76 | 87.93 | 84.64 | 84.28 |