| 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) | 210,754,949.68 | 398,522,805.91 | 237,688,670.68 | 388,051,457.36 | 217,398,145.81 |
| 境外(元) | 52,264,294.49 | 121,777,704.36 | 53,611,959.73 | 133,679,027.63 | 32,447,501.09 |
| 营业成本(元) | |||||
| 境内(元) | 144,144,623.27 | 268,866,124.11 | 148,026,937.12 | 258,213,374.11 | 135,977,623.68 |
| 境外(元) | 37,147,908.32 | 86,281,816.67 | 38,188,297.49 | 93,087,282.26 | 20,483,848.74 |
| 毛利(元) | |||||
| 境内(元) | 66,610,326.41 | 129,656,681.80 | 89,661,733.56 | 129,838,083.25 | 81,420,522.13 |
| 境外(元) | 15,116,386.17 | 35,495,887.69 | 15,423,662.24 | 40,591,745.37 | 11,963,652.35 |
| 毛利率(%) | |||||
| 境内(%) | 31.61 | 32.53 | 37.72 | 33.46 | 37.45 |
| 境外(%) | 28.92 | 29.15 | 28.77 | 30.37 | 36.87 |
| 收入构成(%) | |||||
| 境内(%) | 80.13 | 76.59 | 81.60 | 74.38 | 87.01 |
| 境外(%) | 19.87 | 23.41 | 18.40 | 25.62 | 12.99 |
| 毛利构成(%) | |||||
| 境内(%) | 81.50 | 78.51 | 85.32 | 76.18 | 87.19 |
| 境外(%) | 18.50 | 21.49 | 14.68 | 23.82 | 12.81 |