| 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) | 122,586,778.94 | 246,923,682.45 | 107,915,330.07 | 231,873,503.56 | 99,552,093.42 |
| 境外(元) | 92,916,879.54 | 171,613,101.09 | 96,436,504.68 | 182,161,152.53 | 90,308,427.55 |
| 营业成本(元) | |||||
| 境内(元) | 77,616,155.27 | 160,759,991.50 | 66,954,815.54 | 144,879,335.06 | 60,393,394.91 |
| 境外(元) | 69,752,255.07 | 123,164,120.18 | 70,937,179.38 | 131,688,748.84 | 66,904,918.17 |
| 毛利(元) | |||||
| 境内(元) | 44,970,623.67 | 86,163,690.95 | 40,960,514.53 | 86,994,168.50 | 39,158,698.51 |
| 境外(元) | 23,164,624.47 | 48,448,980.91 | 25,499,325.30 | 50,472,403.69 | 23,403,509.38 |
| 毛利率(%) | |||||
| 境内(%) | 36.68 | 34.89 | 37.96 | 37.52 | 39.33 |
| 境外(%) | 24.93 | 28.23 | 26.44 | 27.71 | 25.92 |
| 收入构成(%) | |||||
| 境内(%) | 56.88 | 59.00 | 52.81 | 56.00 | 52.43 |
| 境外(%) | 43.12 | 41.00 | 47.19 | 44.00 | 47.57 |
| 毛利构成(%) | |||||
| 境内(%) | 66.00 | 64.01 | 61.63 | 63.28 | 62.59 |
| 境外(%) | 34.00 | 35.99 | 38.37 | 36.72 | 37.41 |