| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(不含港澳台)(元) | 69,016,847.17 | 184,355,421.98 | 106,121,395.71 | 149,340,003.56 | 96,432,080.00 |
| 境外(元) | 11,813,505.17 | 27,162,537.78 | 22,217,110.82 | 38,155,288.88 | 15,062,921.53 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 59,013,816.75 | 160,679,107.64 | 94,097,864.32 | 138,541,877.82 | 87,718,233.15 |
| 境外(元) | 8,675,942.90 | 18,351,380.09 | 14,357,573.87 | 26,378,017.01 | 10,430,672.02 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 10,003,030.42 | 23,676,314.34 | 12,023,531.39 | 10,798,125.74 | 8,713,846.85 |
| 境外(元) | 3,137,562.27 | 8,811,157.69 | 7,859,536.95 | 11,777,271.87 | 4,632,249.51 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 14.49 | 12.84 | 11.33 | 7.23 | 9.04 |
| 境外(%) | 26.56 | 32.44 | 35.38 | 30.87 | 30.75 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 85.38 | 87.16 | 82.69 | 79.65 | 86.49 |
| 境外(%) | 14.62 | 12.84 | 17.31 | 20.35 | 13.51 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 76.12 | 72.88 | 60.47 | 47.83 | 65.29 |
| 境外(%) | 23.88 | 27.12 | 39.53 | 52.17 | 34.71 |