| 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) | 163,435,411.70 | 174,957,204.47 | 105,290,012.40 | 209,620,234.53 | 118,646,296.41 |
| 境外(元) | 56,107,163.04 | 69,419,138.80 | 28,836,439.47 | 111,693,914.11 | 88,198,119.07 |
| 营业成本(元) | |||||
| 境内(元) | 138,770,418.88 | 148,890,869.18 | 87,691,444.89 | 177,168,164.51 | - |
| 境外(元) | 53,721,975.58 | 67,674,262.46 | 27,631,566.60 | 108,475,588.27 | - |
| 毛利(元) | |||||
| 境内(元) | 24,664,992.82 | 26,066,335.29 | 17,598,567.51 | 32,452,070.02 | - |
| 境外(元) | 2,385,187.46 | 1,744,876.34 | 1,204,872.87 | 3,218,325.84 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.09 | 14.90 | 16.71 | 15.48 | - |
| 境外(%) | 4.25 | 2.51 | 4.18 | 2.88 | - |
| 收入构成(%) | |||||
| 境内(%) | 74.44 | 71.59 | 78.50 | 65.24 | 57.36 |
| 境外(%) | 25.56 | 28.41 | 21.50 | 34.76 | 42.64 |
| 毛利构成(%) | |||||
| 境内(%) | 91.18 | 93.73 | 93.59 | 90.98 | - |
| 境外(%) | 8.82 | 6.27 | 6.41 | 9.02 | - |