| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 359,041,133.62 | 739,018,382.50 | 383,469,135.21 | 746,977,036.44 |
| 境外(元) | 118,751,950.89 | 172,158,693.31 | 85,379,447.32 | 177,504,695.94 |
| 营业成本(元) | ||||
| 境内(元) | 300,221,088.67 | 622,625,795.98 | 316,018,421.93 | 643,652,384.06 |
| 境外(元) | 94,359,325.28 | 141,530,956.94 | 69,294,881.05 | 143,682,327.70 |
| 毛利(元) | ||||
| 境内(元) | 58,820,044.95 | 116,392,586.52 | 67,450,713.28 | 103,324,652.38 |
| 境外(元) | 24,392,625.61 | 30,627,736.37 | 16,084,566.27 | 33,822,368.24 |
| 毛利率(%) | ||||
| 境内(%) | 16.38 | 15.75 | 17.59 | 13.83 |
| 境外(%) | 20.54 | 17.79 | 18.84 | 19.05 |
| 收入构成(%) | ||||
| 境内(%) | 75.15 | 81.11 | 81.79 | 80.80 |
| 境外(%) | 24.85 | 18.89 | 18.21 | 19.20 |
| 毛利构成(%) | ||||
| 境内(%) | 70.69 | 79.17 | 80.75 | 75.34 |
| 境外(%) | 29.31 | 20.83 | 19.25 | 24.66 |