| 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) | 242,579,393.11 | 585,105,791.99 | 275,089,027.18 | 581,150,417.45 | 239,542,925.88 |
| 境外(元) | 181,042,340.37 | 377,181,234.02 | 181,959,608.86 | 342,221,610.40 | 155,662,968.22 |
| 营业成本(元) | |||||
| 境内(元) | 174,814,657.59 | - | 180,821,214.89 | - | 159,814,082.96 |
| 境外(元) | 117,618,542.83 | - | 111,801,736.27 | - | 96,913,432.19 |
| 毛利(元) | |||||
| 境内(元) | 67,764,735.52 | - | 94,267,812.29 | - | 79,728,842.92 |
| 境外(元) | 63,423,797.54 | - | 70,157,872.59 | - | 58,749,536.03 |
| 毛利率(%) | |||||
| 境内(%) | 27.94 | - | 34.27 | - | 33.28 |
| 境外(%) | 35.03 | - | 38.56 | - | 37.74 |
| 收入构成(%) | |||||
| 境内(%) | 57.26 | 60.80 | 60.19 | 62.94 | 60.61 |
| 境外(%) | 42.74 | 39.20 | 39.81 | 37.06 | 39.39 |
| 毛利构成(%) | |||||
| 境内(%) | 51.65 | - | 57.33 | - | 57.57 |
| 境外(%) | 48.35 | - | 42.67 | - | 42.43 |