| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 94,370,543.86 | 163,550,464.33 | 77,440,743.53 | 126,386,677.37 |
| 境外(元) | 156,969,533.08 | 348,991,717.45 | 143,632,703.41 | 302,100,144.13 |
| 营业成本(元) | ||||
| 境内(元) | 78,772,657.15 | 137,063,323.25 | 64,214,766.50 | 108,262,765.95 |
| 境外(元) | 106,301,857.00 | 233,875,023.05 | 95,558,282.62 | 202,396,287.75 |
| 毛利(元) | ||||
| 境内(元) | 15,597,886.71 | 26,487,141.08 | 13,225,977.03 | 18,123,911.42 |
| 境外(元) | 50,667,676.08 | 115,116,694.40 | 48,074,420.79 | 99,703,856.38 |
| 毛利率(%) | ||||
| 境内(%) | 16.53 | 16.20 | 17.08 | 14.34 |
| 境外(%) | 32.28 | 32.99 | 33.47 | 33.00 |
| 收入构成(%) | ||||
| 境内(%) | 37.55 | 31.91 | 35.03 | 29.50 |
| 境外(%) | 62.45 | 68.09 | 64.97 | 70.50 |
| 毛利构成(%) | ||||
| 境内(%) | 23.54 | 18.71 | 21.58 | 15.38 |
| 境外(%) | 76.46 | 81.29 | 78.42 | 84.62 |