| 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) | 271,897,658.61 | 506,566,044.07 | 259,546,386.82 | 488,732,855.60 | 242,994,017.18 |
| 境外(元) | 47,614,514.90 | 78,666,331.98 | 39,475,775.59 | 53,752,935.60 | 21,775,469.34 |
| 营业成本(元) | |||||
| 境内(元) | 197,474,673.64 | 367,943,289.17 | 181,773,927.36 | 347,954,329.97 | - |
| 境外(元) | 27,729,651.94 | 45,191,457.59 | 22,254,595.17 | 32,584,660.99 | - |
| 毛利(元) | |||||
| 境内(元) | 74,422,984.97 | 138,622,754.90 | 77,772,459.46 | 140,778,525.63 | - |
| 境外(元) | 19,884,862.96 | 33,474,874.39 | 17,221,180.42 | 21,168,274.61 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.37 | 27.37 | 29.96 | 28.80 | - |
| 境外(%) | 41.76 | 42.55 | 43.62 | 39.38 | - |
| 收入构成(%) | |||||
| 境内(%) | 85.10 | 86.56 | 86.80 | 90.09 | 91.78 |
| 境外(%) | 14.90 | 13.44 | 13.20 | 9.91 | 8.22 |
| 毛利构成(%) | |||||
| 境内(%) | 78.91 | 80.55 | 81.87 | 86.93 | - |
| 境外(%) | 21.09 | 19.45 | 18.13 | 13.07 | - |