| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 59,710,620.96 | 46,118,526.64 | 36,017,411.59 | 21,212,455.81 | 69,826,696.66 |
| 境外(元) | 718,260,825.22 | 559,936,604.71 | 340,577,048.50 | 184,596,968.29 | 885,987,353.40 |
| 营业成本(元) | |||||
| 境内(元) | 39,688,251.65 | 29,884,967.92 | 22,213,146.17 | 13,215,012.82 | 48,165,247.99 |
| 境外(元) | 399,889,351.07 | 301,033,081.50 | 194,925,868.39 | 108,608,837.37 | 480,094,722.44 |
| 毛利(元) | |||||
| 境内(元) | 20,022,369.31 | 16,233,558.72 | 13,804,265.42 | 7,997,442.99 | 21,661,448.67 |
| 境外(元) | 318,371,474.15 | 258,903,523.21 | 145,651,180.11 | 75,988,130.92 | 405,892,630.96 |
| 毛利率(%) | |||||
| 境内(%) | 33.53 | 35.20 | 38.33 | 37.70 | 31.02 |
| 境外(%) | 44.33 | 46.24 | 42.77 | 41.16 | 45.81 |
| 收入构成(%) | |||||
| 境内(%) | 7.68 | 7.61 | 9.56 | 10.31 | 7.31 |
| 境外(%) | 92.32 | 92.39 | 90.44 | 89.69 | 92.69 |
| 毛利构成(%) | |||||
| 境内(%) | 5.92 | 5.90 | 8.66 | 9.52 | 5.07 |
| 境外(%) | 94.08 | 94.10 | 91.34 | 90.48 | 94.93 |