| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 230,065,445.41 | 662,018,546.06 | 987,995,394.35 | 477,593,672.46 |
| 境外(元) | 110,106,239.25 | 116,508,982.74 | 105,408,588.44 | 50,354,424.95 |
| 营业成本(元) | ||||
| 境内(元) | 150,759,971.86 | 457,272,744.48 | - | 324,258,303.65 |
| 境外(元) | 73,723,318.52 | 75,207,075.27 | - | 34,160,632.08 |
| 毛利(元) | ||||
| 境内(元) | 79,305,473.55 | 204,745,801.58 | - | 153,335,368.81 |
| 境外(元) | 36,382,920.73 | 41,301,907.47 | - | 16,193,792.87 |
| 毛利率(%) | ||||
| 境内(%) | 34.47 | 30.93 | - | 32.11 |
| 境外(%) | 33.04 | 35.45 | - | 32.16 |
| 收入构成(%) | ||||
| 境内(%) | 67.63 | 85.03 | 90.36 | 90.46 |
| 境外(%) | 32.37 | 14.97 | 9.64 | 9.54 |
| 毛利构成(%) | ||||
| 境内(%) | 68.55 | 83.21 | - | 90.45 |
| 境外(%) | 31.45 | 16.79 | - | 9.55 |
