| 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) | 239,360,514.75 | 571,586,615.49 | 225,841,913.66 | 883,522,159.61 | 296,220,717.75 |
| 境外(元) | 33,193,927.36 | 71,295,029.07 | 35,731,869.30 | 136,435,150.08 | 56,853,726.18 |
| 营业成本(元) | |||||
| 境内(元) | 141,942,298.75 | 338,060,565.06 | 137,205,557.26 | 501,389,425.92 | - |
| 境外(元) | 10,118,767.99 | 21,731,068.06 | 10,314,912.54 | 28,175,985.98 | - |
| 毛利(元) | |||||
| 境内(元) | 97,418,216.00 | 233,526,050.43 | 88,636,356.40 | 382,132,733.69 | - |
| 境外(元) | 23,075,159.37 | 49,563,961.01 | 25,416,956.76 | 108,259,164.10 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.70 | 40.86 | 39.25 | 43.25 | - |
| 境外(%) | 69.52 | 69.52 | 71.13 | 79.35 | - |
| 收入构成(%) | |||||
| 境内(%) | 87.82 | 88.91 | 86.34 | 86.62 | 83.90 |
| 境外(%) | 12.18 | 11.09 | 13.66 | 13.38 | 16.10 |
| 毛利构成(%) | |||||
| 境内(%) | 80.85 | 82.49 | 77.71 | 77.92 | - |
| 境外(%) | 19.15 | 17.51 | 22.29 | 22.08 | - |