| 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) | |||||
| 国内收入(元) | 148,987,447.07 | 261,703,823.30 | 132,480,237.66 | 254,861,377.53 | 129,116,051.77 |
| 国外收入(元) | 22,161,321.31 | 32,719,181.71 | 15,377,747.85 | 28,689,234.42 | 12,293,207.02 |
| 营业成本(元) | |||||
| 国内收入(元) | 54,378,042.53 | 92,535,720.56 | 43,173,580.40 | 102,821,576.88 | 48,110,257.69 |
| 国外收入(元) | 6,642,095.90 | 8,635,378.24 | 3,730,649.65 | 10,779,640.37 | - |
| 毛利(元) | |||||
| 国内收入(元) | 94,609,404.54 | 169,168,102.74 | 89,306,657.26 | 152,039,800.65 | 81,005,794.08 |
| 国外收入(元) | 15,519,225.41 | 24,083,803.47 | 11,647,098.20 | 17,909,594.05 | - |
| 毛利率(%) | |||||
| 国内收入(%) | 63.50 | 64.64 | 67.41 | 59.66 | 62.74 |
| 国外收入(%) | 70.03 | 73.61 | 75.74 | 62.43 | - |
| 收入构成(%) | |||||
| 国内收入(%) | 87.05 | 88.89 | 89.60 | 89.88 | 91.31 |
| 国外收入(%) | 12.95 | 11.11 | 10.40 | 10.12 | 8.69 |
| 毛利构成(%) | |||||
| 国内收入(%) | 85.91 | 87.54 | 88.46 | 89.46 | 100.00 |
| 国外收入(%) | 14.09 | 12.46 | 11.54 | 10.54 | 0.00 |