| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 328,634,010.09 | 150,409,948.27 | 545,231,024.99 | 190,270,576.55 | 245,602,966.80 |
| 境外(元) | 451,872,100.99 | 273,503,828.03 | 793,285,262.69 | 411,491,612.45 | 338,335,225.24 |
| 营业成本(元) | |||||
| 境内(元) | 286,111,362.45 | 142,934,633.35 | 561,278,198.48 | 220,071,260.61 | 215,918,048.02 |
| 境外(元) | 323,993,626.31 | 184,339,698.55 | 597,317,092.93 | 269,777,695.40 | 221,870,788.93 |
| 毛利(元) | |||||
| 境内(元) | 42,522,647.64 | 7,475,314.92 | -16,047,173.49 | -29,800,684.06 | 29,684,918.78 |
| 境外(元) | 127,878,474.68 | 89,164,129.48 | 195,968,169.76 | 141,713,917.05 | 116,464,436.31 |
| 毛利率(%) | |||||
| 境内(%) | 12.94 | 4.97 | -2.94 | -15.66 | 12.09 |
| 境外(%) | 28.30 | 32.60 | 24.70 | 34.44 | 34.42 |
| 收入构成(%) | |||||
| 境内(%) | 42.11 | 35.48 | 40.73 | 31.62 | 42.06 |
| 境外(%) | 57.89 | 64.52 | 59.27 | 68.38 | 57.94 |
| 毛利构成(%) | |||||
| 境内(%) | 24.95 | 7.74 | -8.92 | -26.63 | 20.31 |
| 境外(%) | 75.05 | 92.26 | 108.92 | 126.63 | 79.69 |