| 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) | 119,678,445.88 | 221,750,385.17 | 96,641,058.22 | 180,823,342.19 | 65,505,665.57 |
| 境外(元) | 38,099,228.26 | 56,691,742.22 | 25,405,747.87 | 50,046,334.36 | 20,209,834.68 |
| 营业成本(元) | |||||
| 境内(元) | 23,376,663.86 | 45,793,025.32 | 20,123,359.75 | 29,602,408.13 | - |
| 境外(元) | 7,251,760.20 | 11,770,532.80 | 5,683,722.18 | 11,940,424.23 | - |
| 毛利(元) | |||||
| 境内(元) | 96,301,782.02 | 175,957,359.85 | 76,517,698.47 | 151,220,934.06 | - |
| 境外(元) | 30,847,468.06 | 44,921,209.42 | 19,722,025.69 | 38,105,910.13 | - |
| 毛利率(%) | |||||
| 境内(%) | 80.47 | 79.35 | 79.18 | 83.63 | - |
| 境外(%) | 80.97 | 79.24 | 77.63 | 76.14 | - |
| 收入构成(%) | |||||
| 境内(%) | 75.85 | 79.64 | 79.18 | 78.32 | 76.42 |
| 境外(%) | 24.15 | 20.36 | 20.82 | 21.68 | 23.58 |
| 毛利构成(%) | |||||
| 境内(%) | 75.74 | 79.66 | 79.51 | 79.87 | - |
| 境外(%) | 24.26 | 20.34 | 20.49 | 20.13 | - |