| 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) | |||||
| 境内(元) | 226,484,509.71 | 419,351,081.20 | 220,636,188.86 | 416,557,232.86 | 219,142,362.51 |
| 境外(元) | 17,837,161.74 | 42,109,597.50 | 14,971,042.26 | 31,750,831.22 | 11,328,594.40 |
| 其他(元) | 32,200,866.11 | 64,399,789.16 | 26,607,085.53 | 41,001,726.81 | 21,863,195.71 |
| 营业成本(元) | |||||
| 境内(元) | 127,603,787.66 | 255,100,087.77 | 132,414,175.08 | - | - |
| 境外(元) | 15,170,486.06 | 37,005,262.05 | 13,956,602.39 | - | - |
| 其他(元) | 20,220,260.30 | 45,146,141.18 | 17,344,087.23 | - | - |
| 毛利(元) | |||||
| 境内(元) | 98,880,722.05 | 164,250,993.43 | 88,222,013.78 | - | - |
| 境外(元) | 2,666,675.68 | 5,104,335.45 | 1,014,439.87 | - | - |
| 其他(元) | 11,980,605.81 | 19,253,647.98 | 9,262,998.30 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 43.66 | 39.17 | 39.99 | - | - |
| 境外(%) | 14.95 | 12.12 | 6.78 | - | - |
| 其他(%) | 37.21 | 29.90 | 34.81 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 81.90 | 79.75 | 84.14 | 85.13 | 86.85 |
| 境外(%) | 6.45 | 8.01 | 5.71 | 6.49 | 4.49 |
| 其他(%) | 11.64 | 12.25 | 10.15 | 8.38 | 8.66 |
| 毛利构成(%) | |||||
| 境内(%) | 87.10 | 87.09 | 89.57 | - | - |
| 境外(%) | 2.35 | 2.71 | 1.03 | - | - |
| 其他(%) | 10.55 | 10.21 | 9.40 | - | - |