| 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) | 352,973,863.38 | 536,390,721.61 | 254,128,356.80 | 635,729,890.27 | 316,149,959.69 |
| 境外(元) | 17,262,626.66 | 15,620,249.46 | 6,079,976.95 | 12,730,186.93 | 5,598,344.52 |
| 营业成本(元) | |||||
| 境内(元) | 303,467,101.16 | 433,294,258.27 | 202,887,370.64 | 481,723,756.81 | 239,201,298.84 |
| 境外(元) | 13,437,531.09 | 12,004,098.33 | 4,958,161.34 | 7,848,408.72 | 3,473,400.66 |
| 毛利(元) | |||||
| 境内(元) | 49,506,762.22 | 103,096,463.34 | 51,240,986.16 | 154,006,133.46 | 76,948,660.85 |
| 境外(元) | 3,825,095.57 | 3,616,151.13 | 1,121,815.61 | 4,881,778.21 | 2,124,943.86 |
| 毛利率(%) | |||||
| 境内(%) | 14.03 | 19.22 | 20.16 | 24.23 | 24.34 |
| 境外(%) | 22.16 | 23.15 | 18.45 | 38.35 | 37.96 |
| 收入构成(%) | |||||
| 境内(%) | 95.34 | 97.17 | 97.66 | 98.04 | 98.26 |
| 境外(%) | 4.66 | 2.83 | 2.34 | 1.96 | 1.74 |
| 毛利构成(%) | |||||
| 境内(%) | 92.83 | 96.61 | 97.86 | 96.93 | 97.31 |
| 境外(%) | 7.17 | 3.39 | 2.14 | 3.07 | 2.69 |