| 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) | 393,502,877.74 | 883,253,576.91 | 402,627,544.01 | 713,342,766.01 | 310,404,939.08 |
| 境外(元) | 87,519,971.51 | 134,220,400.42 | 59,358,316.43 | 102,936,702.85 | 50,936,169.06 |
| 营业成本(元) | |||||
| 境内(元) | 283,417,794.13 | 625,618,253.51 | 285,945,664.63 | 516,190,537.35 | - |
| 境外(元) | 55,179,114.68 | 86,949,588.86 | 38,086,738.12 | 66,237,097.54 | - |
| 毛利(元) | |||||
| 境内(元) | 110,085,083.61 | 257,635,323.40 | 116,681,879.38 | 197,152,228.66 | - |
| 境外(元) | 32,340,856.83 | 47,270,811.56 | 21,271,578.31 | 36,699,605.31 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.98 | 29.17 | 28.98 | 27.64 | - |
| 境外(%) | 36.95 | 35.22 | 35.84 | 35.65 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.81 | 86.81 | 87.15 | 87.39 | 85.90 |
| 境外(%) | 18.19 | 13.19 | 12.85 | 12.61 | 14.10 |
| 毛利构成(%) | |||||
| 境内(%) | 77.29 | 84.50 | 84.58 | 84.31 | - |
| 境外(%) | 22.71 | 15.50 | 15.42 | 15.69 | - |