| 2025年中报 | 2024年年报 | 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) | 138,100,480.47 | 302,085,171.61 | 149,708,531.28 | 333,280,337.89 | 243,386,503.48 | 175,580,364.49 |
| 境外(元) | 67,269,544.02 | 120,154,161.33 | 49,721,033.35 | 102,441,943.33 | 75,695,677.53 | 49,519,287.48 |
| 营业成本(元) | ||||||
| 境内(元) | 119,780,710.54 | 258,168,675.01 | 126,232,687.92 | 255,930,034.16 | 191,372,126.68 | 137,410,071.87 |
| 境外(元) | 37,088,862.22 | 67,505,731.79 | 28,486,793.85 | 59,701,896.42 | 44,847,676.81 | 29,627,068.74 |
| 毛利(元) | ||||||
| 境内(元) | 18,319,769.93 | 43,916,496.60 | 23,475,843.36 | 77,350,303.73 | 52,014,376.80 | 38,170,292.62 |
| 境外(元) | 30,180,681.80 | 52,648,429.54 | 21,234,239.50 | 42,740,046.91 | 30,848,000.72 | 19,892,218.74 |
| 毛利率(%) | ||||||
| 境内(%) | 13.27 | 14.54 | 15.68 | 23.21 | 21.37 | 21.74 |
| 境外(%) | 44.87 | 43.82 | 42.71 | 41.72 | 40.75 | 40.17 |
| 收入构成(%) | ||||||
| 境内(%) | 67.24 | 71.54 | 75.07 | 76.49 | 76.28 | 78.00 |
| 境外(%) | 32.76 | 28.46 | 24.93 | 23.51 | 23.72 | 22.00 |
| 毛利构成(%) | ||||||
| 境内(%) | 37.77 | 45.48 | 52.51 | 64.41 | 62.77 | 65.74 |
| 境外(%) | 62.23 | 54.52 | 47.49 | 35.59 | 37.23 | 34.26 |