| 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) | 93,146,012.34 | 48,566,139.42 | 160,892,508.65 | 71,822,702.10 | 126,571,882.95 |
| 境外(元) | 79,689,797.06 | 31,325,192.39 | 156,742,753.13 | 81,262,429.00 | 148,006,181.20 |
| 营业成本(元) | |||||
| 境内(元) | 65,109,966.46 | 33,986,139.62 | 117,958,334.75 | 51,096,632.12 | 93,163,892.94 |
| 境外(元) | 45,980,938.25 | 19,442,217.97 | 93,805,913.35 | 46,849,901.00 | 84,420,161.72 |
| 毛利(元) | |||||
| 境内(元) | 28,036,045.88 | 14,579,999.80 | 42,934,173.90 | 20,726,069.98 | 33,407,990.01 |
| 境外(元) | 33,708,858.81 | 11,882,974.42 | 62,936,839.78 | 34,412,528.00 | 63,586,019.48 |
| 毛利率(%) | |||||
| 境内(%) | 30.10 | 30.02 | 26.69 | 28.86 | 26.39 |
| 境外(%) | 42.30 | 37.93 | 40.15 | 42.35 | 42.96 |
| 收入构成(%) | |||||
| 境内(%) | 53.89 | 60.79 | 50.65 | 46.92 | 46.10 |
| 境外(%) | 46.11 | 39.21 | 49.35 | 53.08 | 53.90 |
| 毛利构成(%) | |||||
| 境内(%) | 45.41 | 55.10 | 40.55 | 37.59 | 34.44 |
| 境外(%) | 54.59 | 44.90 | 59.45 | 62.41 | 65.56 |