| 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) | 188,738,965.81 | 361,942,805.38 | 165,649,025.31 | 374,234,111.28 | 170,779,639.18 |
| 境外(元) | 40,296,616.77 | 116,959,531.53 | 51,161,165.86 | 91,662,757.02 | 44,236,189.33 |
| 营业成本(元) | |||||
| 境内(元) | 107,898,404.42 | 205,844,886.74 | 92,245,328.12 | 225,103,499.30 | - |
| 境外(元) | 20,828,286.65 | 59,027,795.83 | 27,113,627.46 | 49,292,166.39 | - |
| 毛利(元) | |||||
| 境内(元) | 80,840,561.39 | 156,097,918.64 | 73,403,697.19 | 149,130,611.98 | - |
| 境外(元) | 19,468,330.12 | 57,931,735.70 | 24,047,538.40 | 42,370,590.63 | - |
| 毛利率(%) | |||||
| 境内(%) | 42.83 | 43.13 | 44.31 | 39.85 | - |
| 境外(%) | 48.31 | 49.53 | 47.00 | 46.22 | - |
| 收入构成(%) | |||||
| 境内(%) | 82.41 | 75.58 | 76.40 | 80.33 | 79.43 |
| 境外(%) | 17.59 | 24.42 | 23.60 | 19.67 | 20.57 |
| 毛利构成(%) | |||||
| 境内(%) | 80.59 | 72.93 | 75.32 | 77.87 | - |
| 境外(%) | 19.41 | 27.07 | 24.68 | 22.13 | - |