| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 155,722,912.23 | 246,288,337.43 | 104,205,029.00 | 235,835,433.87 |
| 境外(元) | 154,935,275.20 | 291,006,577.88 | 164,071,365.82 | 245,365,449.09 |
| 营业成本(元) | ||||
| 境内(元) | 111,190,682.21 | 166,881,280.81 | 69,801,366.12 | 159,875,417.62 |
| 境外(元) | 80,222,827.97 | 169,250,778.32 | 92,844,017.80 | 142,586,868.08 |
| 毛利(元) | ||||
| 境内(元) | 44,532,230.02 | 79,407,056.62 | 34,403,662.88 | 75,960,016.25 |
| 境外(元) | 74,712,447.23 | 121,755,799.56 | 71,227,348.02 | 102,778,581.01 |
| 毛利率(%) | ||||
| 境内(%) | 28.60 | 32.24 | 33.02 | 32.21 |
| 境外(%) | 48.22 | 41.84 | 43.41 | 41.89 |
| 收入构成(%) | ||||
| 境内(%) | 50.13 | 45.84 | 38.84 | 49.01 |
| 境外(%) | 49.87 | 54.16 | 61.16 | 50.99 |
| 毛利构成(%) | ||||
| 境内(%) | 37.35 | 39.47 | 32.57 | 42.50 |
| 境外(%) | 62.65 | 60.53 | 67.43 | 57.50 |