| 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) | 92,268,323.94 | 254,006,649.51 | 131,859,468.75 | 288,628,175.09 | 137,240,832.38 |
| 境外(元) | 44,644,569.82 | 77,184,503.37 | 34,880,027.02 | 79,953,087.76 | 38,625,051.62 |
| 营业成本(元) | |||||
| 境内(元) | 53,026,377.18 | 180,368,118.79 | 85,071,338.17 | 179,635,308.75 | 82,824,922.29 |
| 境外(元) | 23,106,564.77 | 42,416,866.93 | 17,131,225.20 | 42,575,307.24 | 20,480,121.38 |
| 毛利(元) | |||||
| 境内(元) | 39,241,946.76 | 73,638,530.72 | 46,788,130.58 | 108,992,866.34 | 54,415,910.09 |
| 境外(元) | 21,538,005.05 | 34,767,636.44 | 17,748,801.82 | 37,377,780.52 | 18,144,930.24 |
| 毛利率(%) | |||||
| 境内(%) | 42.53 | 28.99 | 35.48 | 37.76 | 39.65 |
| 境外(%) | 48.24 | 45.04 | 50.89 | 46.75 | 46.98 |
| 收入构成(%) | |||||
| 境内(%) | 67.39 | 76.69 | 79.08 | 78.31 | 78.04 |
| 境外(%) | 32.61 | 23.31 | 20.92 | 21.69 | 21.96 |
| 毛利构成(%) | |||||
| 境内(%) | 64.56 | 67.93 | 72.50 | 74.46 | 74.99 |
| 境外(%) | 35.44 | 32.07 | 27.50 | 25.54 | 25.01 |