| 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) | 227,928,411.80 | 173,446,395.59 | 113,477,616.32 | 238,969,054.53 |
| 境外(元) | 272,811,952.87 | 200,479,030.27 | 138,790,735.10 | 266,512,491.22 |
| 营业成本(元) | ||||
| 境内(元) | 148,611,347.67 | 115,453,294.45 | 75,902,589.63 | 159,260,606.52 |
| 境外(元) | 182,298,302.96 | 133,493,852.47 | 91,417,988.86 | 177,994,201.62 |
| 毛利(元) | ||||
| 境内(元) | 79,317,064.13 | 57,993,101.14 | 37,575,026.69 | 79,708,448.01 |
| 境外(元) | 90,513,649.91 | 66,985,177.80 | 47,372,746.24 | 88,518,289.60 |
| 毛利率(%) | ||||
| 境内(%) | 34.80 | 33.44 | 33.11 | 33.36 |
| 境外(%) | 33.18 | 33.41 | 34.13 | 33.21 |
| 收入构成(%) | ||||
| 境内(%) | 45.52 | 46.39 | 44.98 | 47.28 |
| 境外(%) | 54.48 | 53.61 | 55.02 | 52.72 |
| 毛利构成(%) | ||||
| 境内(%) | 46.70 | 46.40 | 44.23 | 47.38 |
| 境外(%) | 53.30 | 53.60 | 55.77 | 52.62 |