| 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) | 283,999,962.46 | 590,321,680.08 | 261,282,599.46 | 466,284,779.39 | 233,928,642.02 |
| 境外(元) | 116,730,622.94 | 236,292,921.35 | 123,192,183.63 | 259,176,828.83 | 129,101,527.12 |
| 营业成本(元) | |||||
| 境内(元) | 193,347,273.00 | 443,057,328.15 | 197,538,756.44 | 362,798,558.64 | - |
| 境外(元) | 95,876,968.02 | 208,177,946.98 | 110,028,752.66 | 247,063,449.31 | - |
| 毛利(元) | |||||
| 境内(元) | 90,652,689.46 | 147,264,351.93 | 63,743,843.02 | 103,486,220.75 | - |
| 境外(元) | 20,853,654.92 | 28,114,974.37 | 13,163,430.97 | 12,113,379.52 | - |
| 毛利率(%) | |||||
| 境内(%) | 31.92 | 24.95 | 24.40 | 22.19 | - |
| 境外(%) | 17.86 | 11.90 | 10.69 | 4.67 | - |
| 收入构成(%) | |||||
| 境内(%) | 70.87 | 71.41 | 67.96 | 64.27 | 64.44 |
| 境外(%) | 29.13 | 28.59 | 32.04 | 35.73 | 35.56 |
| 毛利构成(%) | |||||
| 境内(%) | 81.30 | 83.97 | 82.88 | 89.52 | - |
| 境外(%) | 18.70 | 16.03 | 17.12 | 10.48 | - |