| 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) | |||||
| 境内地区(元) | 365,077,355.63 | 366,917,615.09 | 134,342,732.21 | 299,596,805.94 | 156,493,091.46 |
| 境外地区(元) | 90,148,167.77 | 67,556,563.33 | 79,729,669.91 | 32,704,901.79 | 19,084,426.48 |
| 营业成本(元) | |||||
| 境内地区(元) | 272,077,024.32 | 266,432,819.54 | 95,867,298.91 | 209,436,181.13 | 102,098,456.72 |
| 境外地区(元) | 41,844,104.40 | 30,563,709.17 | 38,825,294.03 | 17,863,744.52 | 7,909,854.36 |
| 毛利(元) | |||||
| 境内地区(元) | 93,000,331.31 | 100,484,795.55 | 38,475,433.30 | 90,160,624.81 | 54,394,634.74 |
| 境外地区(元) | 48,304,063.37 | 36,992,854.16 | 40,904,375.88 | 14,841,157.27 | 11,174,572.12 |
| 毛利率(%) | |||||
| 境内地区(%) | 25.47 | 27.39 | 28.64 | 30.09 | 34.76 |
| 境外地区(%) | 53.58 | 54.76 | 51.30 | 45.38 | 58.55 |
| 收入构成(%) | |||||
| 境内地区(%) | 80.20 | 84.45 | 62.76 | 90.16 | 89.13 |
| 境外地区(%) | 19.80 | 15.55 | 37.24 | 9.84 | 10.87 |
| 毛利构成(%) | |||||
| 境内地区(%) | 65.82 | 73.09 | 48.47 | 85.87 | 82.96 |
| 境外地区(%) | 34.18 | 26.91 | 51.53 | 14.13 | 17.04 |