| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 239,756,767.93 | 436,842,685.28 | 222,888,792.92 | 460,093,125.37 |
| 境外(元) | 43,545,960.41 | 80,684,793.02 | 38,004,641.85 | 63,101,215.03 |
| 营业成本(元) | ||||
| 境内(元) | 155,682,093.24 | 277,495,768.66 | 138,887,410.03 | 287,074,015.97 |
| 境外(元) | 21,756,715.27 | 41,967,274.75 | 19,873,794.61 | 32,600,952.34 |
| 毛利(元) | ||||
| 境内(元) | 84,074,674.69 | 159,346,916.62 | 84,001,382.89 | 173,019,109.40 |
| 境外(元) | 21,789,245.14 | 38,717,518.27 | 18,130,847.24 | 30,500,262.69 |
| 毛利率(%) | ||||
| 境内(%) | 35.07 | 36.48 | 37.69 | 37.61 |
| 境外(%) | 50.04 | 47.99 | 47.71 | 48.34 |
| 收入构成(%) | ||||
| 境内(%) | 84.63 | 84.41 | 85.43 | 87.94 |
| 境外(%) | 15.37 | 15.59 | 14.57 | 12.06 |
| 毛利构成(%) | ||||
| 境内(%) | 79.42 | 80.45 | 82.25 | 85.01 |
| 境外(%) | 20.58 | 19.55 | 17.75 | 14.99 |