| 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(元) | 128,749,439.22 | 234,846,499.80 | 112,759,728.52 | 233,593,061.57 | 106,118,939.25 |
| 境外(元) | 47,083,671.29 | 83,887,646.46 | 45,396,569.34 | 93,459,392.35 | 43,224,169.91 |
| 营业成本(元) | |||||
| 国内(元) | 89,259,072.51 | 162,400,737.98 | 76,576,686.17 | 170,356,920.73 | - |
| 境外(元) | 32,120,169.39 | 57,420,418.79 | 30,054,710.39 | 68,702,611.48 | - |
| 毛利(元) | |||||
| 国内(元) | 39,490,366.71 | 72,445,761.82 | 36,183,042.35 | 63,236,140.84 | - |
| 境外(元) | 14,963,501.90 | 26,467,227.67 | 15,341,858.95 | 24,756,780.87 | - |
| 毛利率(%) | |||||
| 国内(%) | 30.67 | 30.85 | 32.09 | 27.07 | - |
| 境外(%) | 31.78 | 31.55 | 33.80 | 26.49 | - |
| 收入构成(%) | |||||
| 国内(%) | 73.22 | 73.68 | 71.30 | 71.42 | 71.06 |
| 境外(%) | 26.78 | 26.32 | 28.70 | 28.58 | 28.94 |
| 毛利构成(%) | |||||
| 国内(%) | 72.52 | 73.24 | 70.22 | 71.87 | - |
| 境外(%) | 27.48 | 26.76 | 29.78 | 28.13 | - |