| 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) | 156,759,190.87 | 453,576,696.71 | 287,000,774.41 | 556,304,180.26 | 354,685,742.75 |
| 境外(元) | 51,460,971.80 | 98,562,840.88 | 53,490,997.25 | 100,275,958.00 | 33,934,669.30 |
| 营业成本(元) | |||||
| 境内(元) | 110,407,726.63 | 335,248,280.34 | 217,525,219.06 | 439,633,322.49 | 296,228,863.29 |
| 境外(元) | 34,908,915.89 | 78,225,616.14 | 44,713,098.53 | 81,766,152.23 | 29,857,911.43 |
| 毛利(元) | |||||
| 境内(元) | 46,351,464.24 | 118,328,416.37 | 69,475,555.35 | 116,670,857.77 | 58,456,879.46 |
| 境外(元) | 16,552,055.91 | 20,337,224.74 | 8,777,898.72 | 18,509,805.77 | 4,076,757.87 |
| 毛利率(%) | |||||
| 境内(%) | 29.57 | 26.09 | 24.21 | 20.97 | 16.48 |
| 境外(%) | 32.16 | 20.63 | 16.41 | 18.46 | 12.01 |
| 收入构成(%) | |||||
| 境内(%) | 75.29 | 82.15 | 84.29 | 84.73 | 91.27 |
| 境外(%) | 24.71 | 17.85 | 15.71 | 15.27 | 8.73 |
| 毛利构成(%) | |||||
| 境内(%) | 73.69 | 85.33 | 88.78 | 86.31 | 93.48 |
| 境外(%) | 26.31 | 14.67 | 11.22 | 13.69 | 6.52 |