| 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) | 231,786,359.21 | 605,307,622.04 | 291,032,085.47 | 786,154,562.24 | 356,524,538.34 |
| 境外(元) | 52,598,862.69 | 114,280,029.47 | 41,680,462.03 | 97,606,529.27 | 36,509,680.15 |
| 营业成本(元) | |||||
| 境内(元) | 145,213,187.54 | 357,956,440.00 | 172,726,676.89 | 444,984,773.00 | - |
| 境外(元) | 26,630,213.47 | 55,242,591.05 | 20,687,092.99 | 49,425,645.01 | - |
| 毛利(元) | |||||
| 境内(元) | 86,573,171.67 | 247,351,182.04 | 118,305,408.58 | 341,169,789.24 | - |
| 境外(元) | 25,968,649.22 | 59,037,438.42 | 20,993,369.04 | 48,180,884.26 | - |
| 毛利率(%) | |||||
| 境内(%) | 37.35 | 40.86 | 40.65 | 43.40 | - |
| 境外(%) | 49.37 | 51.66 | 50.37 | 49.36 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.50 | 84.12 | 87.47 | 88.96 | 90.71 |
| 境外(%) | 18.50 | 15.88 | 12.53 | 11.04 | 9.29 |
| 毛利构成(%) | |||||
| 境内(%) | 76.93 | 80.73 | 84.93 | 87.63 | - |
| 境外(%) | 23.07 | 19.27 | 15.07 | 12.37 | - |