| 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) | 88,211,089.98 | 303,416,285.87 | 144,713,789.65 | 356,532,313.44 | 154,259,517.25 |
| 境外(元) | 76,688,704.98 | 147,767,466.20 | 55,056,950.54 | 104,418,209.42 | 48,144,480.10 |
| 营业成本(元) | |||||
| 境内(元) | 59,055,794.57 | 172,563,456.12 | 79,564,649.71 | 206,744,606.36 | 101,454,374.96 |
| 境外(元) | 39,853,469.57 | 94,843,835.12 | 36,394,128.35 | 50,837,561.41 | 24,205,204.84 |
| 毛利(元) | |||||
| 境内(元) | 29,155,295.41 | 130,852,829.75 | 65,149,139.94 | 149,787,707.08 | 52,805,142.29 |
| 境外(元) | 36,835,235.41 | 52,923,631.08 | 18,662,822.19 | 53,580,648.01 | 23,939,275.26 |
| 毛利率(%) | |||||
| 境内(%) | 33.05 | 43.13 | 45.02 | 42.01 | 34.23 |
| 境外(%) | 48.03 | 35.82 | 33.90 | 51.31 | 49.72 |
| 收入构成(%) | |||||
| 境内(%) | 53.49 | 67.25 | 72.44 | 77.35 | 76.21 |
| 境外(%) | 46.51 | 32.75 | 27.56 | 22.65 | 23.79 |
| 毛利构成(%) | |||||
| 境内(%) | 44.18 | 71.20 | 77.73 | 73.65 | 68.81 |
| 境外(%) | 55.82 | 28.80 | 22.27 | 26.35 | 31.19 |