| 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) | 175,910,811.30 | 373,463,733.88 | 200,710,804.59 | 311,278,692.82 | 151,473,240.11 |
| 境外(元) | 41,283,510.59 | 49,103,756.01 | 20,070,415.95 | 37,216,574.15 | 17,052,622.80 |
| 营业成本(元) | |||||
| 境内(元) | 93,661,764.47 | 257,004,138.03 | 129,933,205.72 | 226,944,023.98 | 115,034,124.02 |
| 境外(元) | 32,008,196.29 | 27,903,362.30 | 9,900,019.04 | 16,311,892.12 | 9,143,465.09 |
| 毛利(元) | |||||
| 境内(元) | 82,249,046.83 | 116,459,595.85 | 70,777,598.87 | 84,334,668.84 | 36,439,116.09 |
| 境外(元) | 9,275,314.30 | 21,200,393.71 | 10,170,396.91 | 20,904,682.03 | 7,909,157.71 |
| 毛利率(%) | |||||
| 境内(%) | 46.76 | 31.18 | 35.26 | 27.09 | 24.06 |
| 境外(%) | 22.47 | 43.17 | 50.67 | 56.17 | 46.38 |
| 收入构成(%) | |||||
| 境内(%) | 80.99 | 88.38 | 90.91 | 89.32 | 89.88 |
| 境外(%) | 19.01 | 11.62 | 9.09 | 10.68 | 10.12 |
| 毛利构成(%) | |||||
| 境内(%) | 89.87 | 84.60 | 87.44 | 80.14 | 82.17 |
| 境外(%) | 10.13 | 15.40 | 12.56 | 19.86 | 17.83 |