| 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) | 215,994,601.23 | 445,221,153.34 | 218,236,372.31 | 425,909,093.56 | 200,119,498.32 |
| 境外(元) | 36,595,211.82 | 64,671,426.53 | 34,049,986.27 | 40,824,067.10 | 21,065,294.82 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 163,767,855.36 | 330,544,224.86 | 165,711,692.46 | 317,773,800.66 | - |
| 境外(元) | 25,824,380.74 | 44,801,970.17 | 23,699,664.37 | 28,588,771.09 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 52,226,745.87 | 114,676,928.48 | 52,524,679.85 | 108,135,292.90 | - |
| 境外(元) | 10,770,831.08 | 19,869,456.36 | 10,350,321.90 | 12,235,296.01 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 24.18 | 25.76 | 24.07 | 25.39 | - |
| 境外(%) | 29.43 | 30.72 | 30.40 | 29.97 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 85.51 | 87.32 | 86.50 | 91.25 | 90.48 |
| 境外(%) | 14.49 | 12.68 | 13.50 | 8.75 | 9.52 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 82.90 | 85.23 | 83.54 | 89.84 | - |
| 境外(%) | 17.10 | 14.77 | 16.46 | 10.16 | - |