| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 317,019,834.01 | 131,032,338.62 | 575,894,032.04 | 493,597,237.12 |
| 境外(元) | 184,990,297.00 | 78,704,410.46 | 373,634,983.01 | 297,770,469.12 |
| 营业成本(元) | ||||
| 境内(元) | 267,458,843.29 | 110,154,147.98 | 490,853,668.18 | - |
| 境外(元) | 145,930,607.15 | 62,194,651.64 | 300,996,070.67 | - |
| 毛利(元) | ||||
| 境内(元) | 49,560,990.72 | 20,878,190.64 | 85,040,363.86 | - |
| 境外(元) | 39,059,689.85 | 16,509,758.82 | 72,638,912.34 | - |
| 毛利率(%) | ||||
| 境内(%) | 15.63 | 15.93 | 14.77 | - |
| 境外(%) | 21.11 | 20.98 | 19.44 | - |
| 收入构成(%) | ||||
| 境内(%) | 63.15 | 62.47 | 60.65 | 62.37 |
| 境外(%) | 36.85 | 37.53 | 39.35 | 37.63 |
| 毛利构成(%) | ||||
| 境内(%) | 55.92 | 55.84 | 53.93 | - |
| 境外(%) | 44.08 | 44.16 | 46.07 | - |