| 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) | |||||
| 境内客户(元) | 346,550,693.45 | 664,580,888.80 | 338,761,507.91 | 674,388,974.11 | 339,296,533.57 |
| 境外客户(元) | 33,112,067.11 | 79,423,218.73 | 40,229,696.72 | 46,984,169.15 | 22,650,977.83 |
| 营业成本(元) | |||||
| 境内客户(元) | 221,887,355.47 | 430,714,583.45 | 207,763,433.01 | 408,522,322.31 | - |
| 境外客户(元) | 16,059,852.67 | 37,366,763.95 | 19,345,160.56 | 25,812,987.86 | - |
| 毛利(元) | |||||
| 境内客户(元) | 124,663,337.98 | 233,866,305.35 | 130,998,074.90 | 265,866,651.80 | - |
| 境外客户(元) | 17,052,214.44 | 42,056,454.78 | 20,884,536.16 | 21,171,181.29 | - |
| 毛利率(%) | |||||
| 境内客户(%) | 35.97 | 35.19 | 38.67 | 39.42 | - |
| 境外客户(%) | 51.50 | 52.95 | 51.91 | 45.06 | - |
| 收入构成(%) | |||||
| 境内客户(%) | 91.28 | 89.32 | 89.39 | 93.49 | 93.74 |
| 境外客户(%) | 8.72 | 10.68 | 10.61 | 6.51 | 6.26 |
| 毛利构成(%) | |||||
| 境内客户(%) | 87.97 | 84.76 | 86.25 | 92.62 | - |
| 境外客户(%) | 12.03 | 15.24 | 13.75 | 7.38 | - |