| 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) | 277,899,846.94 | 440,671,290.17 | 199,404,362.34 | 378,213,212.89 | 184,794,582.60 |
| 境外(元) | 59,682,438.06 | 88,308,051.27 | 41,393,845.11 | 105,360,938.30 | 57,818,412.08 |
| 营业成本(元) | |||||
| 境内(元) | 171,328,393.37 | 269,198,784.24 | 119,422,433.02 | 229,871,707.32 | - |
| 境外(元) | 30,752,636.83 | 43,253,715.07 | 21,725,314.35 | 47,847,225.79 | - |
| 毛利(元) | |||||
| 境内(元) | 106,571,453.57 | 171,472,505.93 | 79,981,929.32 | 148,341,505.57 | - |
| 境外(元) | 28,929,801.23 | 45,054,336.20 | 19,668,530.76 | 57,513,712.51 | - |
| 毛利率(%) | |||||
| 境内(%) | 38.35 | 38.91 | 40.11 | 39.22 | - |
| 境外(%) | 48.47 | 51.02 | 47.52 | 54.59 | - |
| 收入构成(%) | |||||
| 境内(%) | 82.32 | 83.31 | 82.81 | 78.21 | 76.17 |
| 境外(%) | 17.68 | 16.69 | 17.19 | 21.79 | 23.83 |
| 毛利构成(%) | |||||
| 境内(%) | 78.65 | 79.19 | 80.26 | 72.06 | - |
| 境外(%) | 21.35 | 20.81 | 19.74 | 27.94 | - |