| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 164,743,201.21 | 365,144,437.72 | 179,244,403.58 | 391,050,174.93 | 183,657,671.31 | 78,298,439.87 |
| 境外(元) | 236,845,785.54 | 610,067,046.92 | 273,235,155.98 | 725,010,094.56 | 272,835,420.15 | 135,113,255.30 |
| 营业成本(元) | ||||||
| 境内(元) | 129,456,858.79 | 269,831,290.97 | 134,914,208.83 | 290,665,604.21 | 143,727,876.70 | 60,875,194.29 |
| 境外(元) | 145,271,287.27 | 405,791,093.93 | 184,604,294.89 | 490,135,611.01 | 184,161,952.49 | 86,400,088.80 |
| 毛利(元) | ||||||
| 境内(元) | 35,286,342.42 | 95,313,146.75 | 44,330,194.75 | 100,384,570.72 | 39,929,794.61 | 17,423,245.58 |
| 境外(元) | 91,574,498.27 | 204,275,952.99 | 88,630,861.09 | 234,874,483.55 | 88,673,467.66 | 48,713,166.50 |
| 毛利率(%) | ||||||
| 境内(%) | 21.42 | 26.10 | 24.73 | 25.67 | 21.74 | 22.25 |
| 境外(%) | 38.66 | 33.48 | 32.44 | 32.40 | 32.50 | 36.05 |
| 收入构成(%) | ||||||
| 境内(%) | 41.02 | 37.44 | 39.61 | 35.04 | 40.23 | 36.69 |
| 境外(%) | 58.98 | 62.56 | 60.39 | 64.96 | 59.77 | 63.31 |
| 毛利构成(%) | ||||||
| 境内(%) | 27.81 | 31.81 | 33.34 | 29.94 | 31.05 | 26.34 |
| 境外(%) | 72.19 | 68.19 | 66.66 | 70.06 | 68.95 | 73.66 |