| 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) | 153,172,259.60 | 324,797,858.31 | 168,204,677.15 | 266,878,871.40 | 110,097,236.90 |
| 境外(元) | 57,630,239.27 | 153,662,878.11 | 67,510,596.77 | 116,744,838.68 | 53,694,675.65 |
| 营业成本(元) | |||||
| 境内(元) | 106,698,040.75 | 207,953,695.41 | 103,287,522.13 | 161,525,840.69 | 62,196,213.08 |
| 境外(元) | 37,448,606.32 | 91,881,800.67 | 39,465,042.48 | 64,221,123.44 | 30,339,554.20 |
| 毛利(元) | |||||
| 境内(元) | 46,474,218.85 | 116,844,162.90 | 64,917,155.02 | 105,353,030.71 | 47,901,023.82 |
| 境外(元) | 20,181,632.95 | 61,781,077.44 | 28,045,554.29 | 52,523,715.24 | 23,355,121.45 |
| 毛利率(%) | |||||
| 境内(%) | 30.34 | 35.97 | 38.59 | 39.48 | 43.51 |
| 境外(%) | 35.02 | 40.21 | 41.54 | 44.99 | 43.50 |
| 收入构成(%) | |||||
| 境内(%) | 72.66 | 67.88 | 71.36 | 69.57 | 67.22 |
| 境外(%) | 27.34 | 32.12 | 28.64 | 30.43 | 32.78 |
| 毛利构成(%) | |||||
| 境内(%) | 69.72 | 65.41 | 69.83 | 66.73 | 67.22 |
| 境外(%) | 30.28 | 34.59 | 30.17 | 33.27 | 32.78 |