| 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) | 457,656,518.11 | 934,163,548.52 | 465,786,321.13 | 858,942,279.90 | 423,062,500.00 |
| 境外(元) | 121,392,931.87 | 263,732,253.02 | 133,345,582.76 | 237,289,433.59 | 106,217,700.00 |
| 营业成本(元) | |||||
| 境内(元) | 354,624,316.20 | 745,556,437.30 | 377,582,333.46 | 725,164,365.18 | 364,622,900.00 |
| 境外(元) | 68,765,222.37 | 157,924,311.31 | 81,809,920.48 | 147,832,237.97 | 70,330,000.00 |
| 毛利(元) | |||||
| 境内(元) | 103,032,201.91 | 188,607,111.22 | 88,203,987.67 | 133,777,914.72 | 58,439,600.00 |
| 境外(元) | 52,627,709.50 | 105,807,941.71 | 51,535,662.28 | 89,457,195.62 | 35,887,700.00 |
| 毛利率(%) | |||||
| 境内(%) | 22.51 | 20.19 | 18.94 | 15.57 | 13.81 |
| 境外(%) | 43.35 | 40.12 | 38.65 | 37.70 | 33.79 |
| 收入构成(%) | |||||
| 境内(%) | 79.04 | 77.98 | 77.74 | 78.35 | 79.93 |
| 境外(%) | 20.96 | 22.02 | 22.26 | 21.65 | 20.07 |
| 毛利构成(%) | |||||
| 境内(%) | 66.19 | 64.06 | 63.12 | 59.93 | 61.95 |
| 境外(%) | 33.81 | 35.94 | 36.88 | 40.07 | 38.05 |