| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 226,166,156.37 | 441,913,368.80 | 324,339,064.43 | 209,680,973.71 | 404,817,620.22 | 289,923,767.00 | 182,222,340.82 |
| 境外(元) | 128,565,158.49 | 217,586,502.63 | 161,605,479.71 | 94,041,540.16 | 159,155,532.96 | 118,417,332.57 | 61,996,397.36 |
| 营业成本(元) | |||||||
| 境内(元) | 128,923,010.14 | 256,238,684.09 | 186,951,954.09 | 122,451,176.98 | 229,347,785.98 | 172,162,330.47 | - |
| 境外(元) | 50,889,899.93 | 87,987,487.45 | 64,403,406.57 | 37,320,006.90 | 71,256,332.90 | 48,109,882.50 | - |
| 毛利(元) | |||||||
| 境内(元) | 97,243,146.23 | 185,674,684.71 | 137,387,110.34 | 87,229,796.73 | 175,469,834.24 | 117,761,436.53 | - |
| 境外(元) | 77,675,258.56 | 129,599,015.18 | 97,202,073.14 | 56,721,533.26 | 87,899,200.06 | 70,307,450.07 | - |
| 毛利率(%) | |||||||
| 境内(%) | 43.00 | 42.02 | 42.36 | 41.60 | 43.35 | 40.62 | - |
| 境外(%) | 60.42 | 59.56 | 60.15 | 60.32 | 55.23 | 59.37 | - |
| 收入构成(%) | |||||||
| 境内(%) | 63.76 | 67.01 | 66.74 | 69.04 | 71.78 | 71.00 | 74.61 |
| 境外(%) | 36.24 | 32.99 | 33.26 | 30.96 | 28.22 | 29.00 | 25.39 |
| 毛利构成(%) | |||||||
| 境内(%) | 55.59 | 58.89 | 58.56 | 60.60 | 66.63 | 62.62 | - |
| 境外(%) | 44.41 | 41.11 | 41.44 | 39.40 | 33.37 | 37.38 | - |