| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 261,766,243.78 | 194,300,692.27 | 122,782,835.57 | 279,916,905.96 |
| 境外(元) | 356,785,608.04 | 278,576,632.92 | 203,093,252.59 | 386,869,632.36 |
| 营业成本(元) | ||||
| 境内(元) | 202,737,000.97 | 150,906,399.49 | 95,732,157.07 | 216,737,748.97 |
| 境外(元) | 278,412,332.08 | 216,802,990.47 | 157,684,246.20 | 294,078,767.60 |
| 毛利(元) | ||||
| 境内(元) | 59,029,242.81 | 43,394,292.78 | 27,050,678.50 | 63,179,156.99 |
| 境外(元) | 78,373,275.96 | 61,773,642.45 | 45,409,006.39 | 92,790,864.76 |
| 毛利率(%) | ||||
| 境内(%) | 22.55 | 22.33 | 22.03 | 22.57 |
| 境外(%) | 21.97 | 22.17 | 22.36 | 23.99 |
| 收入构成(%) | ||||
| 境内(%) | 42.32 | 41.09 | 37.68 | 41.98 |
| 境外(%) | 57.68 | 58.91 | 62.32 | 58.02 |
| 毛利构成(%) | ||||
| 境内(%) | 42.96 | 41.26 | 37.33 | 40.51 |
| 境外(%) | 57.04 | 58.74 | 62.67 | 59.49 |