| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 101,035,900.92 | 257,077,565.48 | 114,213,727.07 | 179,773,743.81 | 71,325,458.02 |
| 境外(元) | 89,898,753.22 | 183,850,959.16 | 100,996,665.23 | 142,389,273.19 | 60,193,227.02 |
| 营业成本(元) | |||||
| 境内(元) | 79,138,298.63 | 194,374,787.60 | 88,527,049.54 | 133,812,284.48 | 55,621,556.66 |
| 境外(元) | 65,082,074.41 | 124,865,703.78 | 67,995,189.22 | 93,917,130.33 | 40,304,898.04 |
| 毛利(元) | |||||
| 境内(元) | 21,897,602.29 | 62,702,777.88 | 25,686,677.53 | 45,961,459.33 | 15,703,901.36 |
| 境外(元) | 24,816,678.81 | 58,985,255.38 | 33,001,476.01 | 48,472,142.86 | 19,888,328.98 |
| 毛利率(%) | |||||
| 境内(%) | 21.67 | 24.39 | 22.49 | 25.57 | 22.02 |
| 境外(%) | 27.61 | 32.08 | 32.68 | 34.04 | 33.04 |
| 收入构成(%) | |||||
| 境内(%) | 52.92 | 58.30 | 53.07 | 55.80 | 54.23 |
| 境外(%) | 47.08 | 41.70 | 46.93 | 44.20 | 45.77 |
| 毛利构成(%) | |||||
| 境内(%) | 46.88 | 51.53 | 43.77 | 48.67 | 44.12 |
| 境外(%) | 53.12 | 48.47 | 56.23 | 51.33 | 55.88 |