| 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) | 305,788,831.82 | 633,455,103.58 | 311,120,115.85 | 546,045,276.78 | 266,004,220.34 |
| 境外(元) | 82,237,018.21 | 158,944,037.55 | 75,826,000.64 | 151,545,797.27 | 78,465,191.91 |
| 营业成本(元) | |||||
| 境内(元) | 213,059,628.11 | 454,097,446.56 | 225,881,969.25 | 425,519,009.02 | - |
| 境外(元) | 38,182,688.30 | 81,536,892.91 | 40,423,936.60 | 79,944,299.48 | - |
| 毛利(元) | |||||
| 境内(元) | 92,729,203.71 | 179,357,657.02 | 85,238,146.60 | 120,526,267.76 | - |
| 境外(元) | 44,054,329.91 | 77,407,144.64 | 35,402,064.04 | 71,601,497.79 | - |
| 毛利率(%) | |||||
| 境内(%) | 30.32 | 28.31 | 27.40 | 22.07 | - |
| 境外(%) | 53.57 | 48.70 | 46.69 | 47.25 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.81 | 79.94 | 80.40 | 78.28 | 77.22 |
| 境外(%) | 21.19 | 20.06 | 19.60 | 21.72 | 22.78 |
| 毛利构成(%) | |||||
| 境内(%) | 67.79 | 69.85 | 70.65 | 62.73 | - |
| 境外(%) | 32.21 | 30.15 | 29.35 | 37.27 | - |