| 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) | 107,456,971.67 | 234,502,130.08 | 122,664,356.50 | 185,396,925.47 | 99,406,384.11 |
| 境外(元) | 134,628,888.67 | 237,008,032.27 | 87,972,488.59 | 212,056,344.39 | 93,961,636.52 |
| 营业成本(元) | |||||
| 境内(元) | 61,258,608.99 | 146,088,398.39 | 77,120,820.65 | 112,939,665.77 | 62,363,401.10 |
| 境外(元) | 73,041,248.48 | 129,875,144.26 | 47,235,101.43 | 121,245,156.29 | 55,625,320.25 |
| 毛利(元) | |||||
| 境内(元) | 46,198,362.68 | 88,413,731.69 | 45,543,535.85 | 72,457,259.70 | 37,042,983.01 |
| 境外(元) | 61,587,640.19 | 107,132,888.01 | 40,737,387.16 | 90,811,188.10 | 38,336,316.27 |
| 毛利率(%) | |||||
| 境内(%) | 42.99 | 37.70 | 37.13 | 39.08 | 37.26 |
| 境外(%) | 45.75 | 45.20 | 46.31 | 42.82 | 40.80 |
| 收入构成(%) | |||||
| 境内(%) | 44.39 | 49.73 | 58.23 | 46.65 | 51.41 |
| 境外(%) | 55.61 | 50.27 | 41.77 | 53.35 | 48.59 |
| 毛利构成(%) | |||||
| 境内(%) | 42.86 | 45.21 | 52.79 | 44.38 | 49.14 |
| 境外(%) | 57.14 | 54.79 | 47.21 | 55.62 | 50.86 |