| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 256,270,287.90 | 431,737,484.39 | 231,113,154.68 | 554,887,693.97 |
| 境外(元) | 74,391,060.69 | 132,649,075.19 | 68,579,141.40 | 125,546,213.58 |
| 营业成本(元) | ||||
| 境内(元) | 207,090,160.38 | 348,344,013.09 | 182,755,982.38 | 433,502,247.10 |
| 境外(元) | 55,639,016.73 | 97,009,702.51 | 46,756,237.08 | 83,378,787.13 |
| 毛利(元) | ||||
| 境内(元) | 49,180,127.52 | 83,393,471.30 | 48,357,172.30 | 121,385,446.87 |
| 境外(元) | 18,752,043.96 | 35,639,372.68 | 21,822,904.32 | 42,167,426.45 |
| 毛利率(%) | ||||
| 境内(%) | 19.19 | 19.32 | 20.92 | 21.88 |
| 境外(%) | 25.21 | 26.87 | 31.82 | 33.59 |
| 收入构成(%) | ||||
| 境内(%) | 77.50 | 76.50 | 77.12 | 81.55 |
| 境外(%) | 22.50 | 23.50 | 22.88 | 18.45 |
| 毛利构成(%) | ||||
| 境内(%) | 72.40 | 70.06 | 68.90 | 74.22 |
| 境外(%) | 27.60 | 29.94 | 31.10 | 25.78 |