| 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) | 166,860,810.89 | 290,498,586.07 | 129,081,406.51 | 267,217,597.45 | 134,667,760.73 |
| 境外(元) | 62,207,330.57 | 128,964,358.01 | 79,803,806.22 | 168,188,971.50 | 94,841,060.60 |
| 营业成本(元) | |||||
| 境内(元) | 127,290,046.73 | 232,349,439.25 | 100,881,938.49 | 194,641,958.70 | 93,732,340.29 |
| 境外(元) | 39,175,188.48 | 88,579,909.82 | 56,627,671.97 | 102,244,734.43 | 59,055,789.82 |
| 毛利(元) | |||||
| 境内(元) | 39,570,764.16 | 58,149,146.82 | 28,199,468.02 | 72,575,638.75 | 40,935,420.44 |
| 境外(元) | 23,032,142.09 | 40,384,448.19 | 23,176,134.25 | 65,944,237.07 | 35,785,270.78 |
| 毛利率(%) | |||||
| 境内(%) | 23.71 | 20.02 | 21.85 | 27.16 | 30.40 |
| 境外(%) | 37.02 | 31.31 | 29.04 | 39.21 | 37.73 |
| 收入构成(%) | |||||
| 境内(%) | 72.84 | 69.25 | 61.80 | 61.37 | 58.68 |
| 境外(%) | 27.16 | 30.75 | 38.20 | 38.63 | 41.32 |
| 毛利构成(%) | |||||
| 境内(%) | 63.21 | 59.01 | 54.89 | 52.39 | 53.36 |
| 境外(%) | 36.79 | 40.99 | 45.11 | 47.61 | 46.64 |