| 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) | 316,388,415.73 | 484,854,361.90 | 221,210,539.99 | 410,151,386.89 | 191,342,682.11 |
| 境外(元) | 30,150,312.40 | 61,549,767.37 | 29,076,588.76 | 74,446,179.17 | 45,613,894.91 |
| 营业成本(元) | |||||
| 境内(元) | 259,659,345.18 | 428,338,903.04 | 205,763,711.06 | 350,863,720.60 | - |
| 境外(元) | 23,371,397.65 | 50,437,712.36 | 24,735,626.48 | 57,439,831.91 | - |
| 毛利(元) | |||||
| 境内(元) | 56,729,070.55 | 56,515,458.86 | 15,446,828.93 | 59,287,666.29 | - |
| 境外(元) | 6,778,914.75 | 11,112,055.01 | 4,340,962.28 | 17,006,347.26 | - |
| 毛利率(%) | |||||
| 境内(%) | 17.93 | 11.66 | 6.98 | 14.46 | - |
| 境外(%) | 22.48 | 18.05 | 14.93 | 22.84 | - |
| 收入构成(%) | |||||
| 境内(%) | 91.30 | 88.74 | 88.38 | 84.64 | 80.75 |
| 境外(%) | 8.70 | 11.26 | 11.62 | 15.36 | 19.25 |
| 毛利构成(%) | |||||
| 境内(%) | 89.33 | 83.57 | 78.06 | 77.71 | - |
| 境外(%) | 10.67 | 16.43 | 21.94 | 22.29 | - |