| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 264,415,942.01 | 102,520,217.00 | 553,585,811.97 | 389,307,612.38 |
| 境外(元) | 378,703,099.42 | 148,957,158.24 | 423,873,529.34 | 198,476,232.09 |
| 营业成本(元) | ||||
| 境内(元) | 223,885,229.00 | 92,334,776.29 | 475,609,824.06 | 329,757,743.77 |
| 境外(元) | 298,954,383.50 | 124,622,130.90 | 362,105,852.61 | 187,295,351.64 |
| 毛利(元) | ||||
| 境内(元) | 40,530,713.01 | 10,185,440.71 | 77,975,987.91 | 59,549,868.61 |
| 境外(元) | 79,748,715.92 | 24,335,027.34 | 61,767,676.73 | 11,180,880.45 |
| 毛利率(%) | ||||
| 境内(%) | 15.33 | 9.94 | 14.09 | 15.30 |
| 境外(%) | 21.06 | 16.34 | 14.57 | 5.63 |
| 收入构成(%) | ||||
| 境内(%) | 41.11 | 40.77 | 56.64 | 66.23 |
| 境外(%) | 58.89 | 59.23 | 43.36 | 33.77 |
| 毛利构成(%) | ||||
| 境内(%) | 33.70 | 29.51 | 55.80 | 84.19 |
| 境外(%) | 66.30 | 70.49 | 44.20 | 15.81 |