| 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) | 129,850,491.26 | 286,856,839.45 | 129,307,748.07 | 254,621,791.71 | 117,668,957.74 |
| 境外(元) | 53,720,604.08 | 121,747,528.60 | 54,098,452.83 | 97,597,245.61 | 53,567,071.78 |
| 营业成本(元) | |||||
| 境内(元) | 91,765,758.30 | 188,760,865.77 | 83,318,443.14 | 161,873,065.61 | - |
| 境外(元) | 34,440,214.23 | 72,944,567.29 | 37,844,595.02 | 64,664,953.62 | - |
| 毛利(元) | |||||
| 境内(元) | 38,084,732.96 | 98,095,973.68 | 45,989,304.93 | 92,748,726.10 | - |
| 境外(元) | 19,280,389.85 | 48,802,961.31 | 16,253,857.81 | 32,932,291.99 | - |
| 毛利率(%) | |||||
| 境内(%) | 29.33 | 34.20 | 35.57 | 36.43 | - |
| 境外(%) | 35.89 | 40.09 | 30.04 | 33.74 | - |
| 收入构成(%) | |||||
| 境内(%) | 70.74 | 70.20 | 70.50 | 72.29 | 68.72 |
| 境外(%) | 29.26 | 29.80 | 29.50 | 27.71 | 31.28 |
| 毛利构成(%) | |||||
| 境内(%) | 66.39 | 66.78 | 73.89 | 73.80 | - |
| 境外(%) | 33.61 | 33.22 | 26.11 | 26.20 | - |