| 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) | |||||
| 国内(不含港澳台)(元) | 142,415,520.80 | 302,581,615.93 | 132,105,155.68 | 295,624,340.42 | 163,687,410.70 |
| 境外(元) | 22,241,660.51 | 42,815,773.15 | 21,509,198.17 | 44,871,512.13 | 20,846,636.89 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 104,592,664.94 | 218,325,856.95 | 95,555,365.15 | 212,385,472.82 | - |
| 境外(元) | 16,026,011.38 | 33,709,706.94 | 16,291,758.28 | 31,426,935.11 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 37,822,855.86 | 84,255,758.98 | 36,549,790.53 | 83,238,867.60 | - |
| 境外(元) | 6,215,649.13 | 9,106,066.21 | 5,217,439.89 | 13,444,577.02 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 26.56 | 27.85 | 27.67 | 28.16 | - |
| 境外(%) | 27.95 | 21.27 | 24.26 | 29.96 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 86.49 | 87.60 | 86.00 | 86.82 | 88.70 |
| 境外(%) | 13.51 | 12.40 | 14.00 | 13.18 | 11.30 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 85.89 | 90.25 | 87.51 | 86.09 | - |
| 境外(%) | 14.11 | 9.75 | 12.49 | 13.91 | - |