| 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) | 145,585,762.18 | 303,403,686.22 | 132,863,673.38 | 355,479,701.89 | 160,499,335.95 |
| 境外(元) | 90,563,200.37 | 186,525,932.19 | 74,842,048.35 | 148,940,166.51 | 61,715,592.06 |
| 营业成本(元) | |||||
| 境内(元) | 106,440,194.08 | 222,873,171.03 | 96,872,111.90 | 258,322,080.81 | - |
| 境外(元) | 59,284,675.74 | 125,878,202.97 | 52,491,906.11 | 95,119,432.84 | - |
| 毛利(元) | |||||
| 境内(元) | 39,145,568.10 | 80,530,515.19 | 35,991,561.48 | 97,157,621.08 | - |
| 境外(元) | 31,278,524.63 | 60,647,729.22 | 22,350,142.24 | 53,820,733.67 | - |
| 毛利率(%) | |||||
| 境内(%) | 26.89 | 26.54 | 27.09 | 27.33 | - |
| 境外(%) | 34.54 | 32.51 | 29.86 | 36.14 | - |
| 收入构成(%) | |||||
| 境内(%) | 61.65 | 61.93 | 63.97 | 70.47 | 72.23 |
| 境外(%) | 38.35 | 38.07 | 36.03 | 29.53 | 27.77 |
| 毛利构成(%) | |||||
| 境内(%) | 55.59 | 57.04 | 61.69 | 64.35 | - |
| 境外(%) | 44.41 | 42.96 | 38.31 | 35.65 | - |