| 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) | 181,118,672.04 | 379,415,898.06 | 183,160,361.52 | 369,178,138.74 | 172,987,546.67 |
| 境外(元) | 69,327,589.91 | 132,379,522.32 | 65,934,815.84 | 98,821,029.94 | 35,967,999.14 |
| 营业成本(元) | |||||
| 境内(元) | 129,503,888.73 | 266,450,388.46 | 123,088,749.29 | 244,292,308.79 | 119,855,193.91 |
| 境外(元) | 49,175,039.14 | 101,214,987.30 | 53,341,033.55 | 69,088,080.35 | 27,178,740.91 |
| 毛利(元) | |||||
| 境内(元) | 51,614,783.31 | 112,965,509.60 | 60,071,612.23 | 124,885,829.95 | 53,132,352.76 |
| 境外(元) | 20,152,550.77 | 31,164,535.02 | 12,593,782.29 | 29,732,949.59 | 8,789,258.23 |
| 毛利率(%) | |||||
| 境内(%) | 28.50 | 29.77 | 32.80 | 33.83 | 30.71 |
| 境外(%) | 29.07 | 23.54 | 19.10 | 30.09 | 24.44 |
| 收入构成(%) | |||||
| 境内(%) | 72.32 | 74.13 | 73.53 | 78.88 | 82.79 |
| 境外(%) | 27.68 | 25.87 | 26.47 | 21.12 | 17.21 |
| 毛利构成(%) | |||||
| 境内(%) | 71.92 | 78.38 | 82.67 | 80.77 | 85.81 |
| 境外(%) | 28.08 | 21.62 | 17.33 | 19.23 | 14.19 |