| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 102,697,710.01 | 166,030,787.27 | 79,722,448.78 | 166,163,801.86 |
| 境外(元) | 53,470,140.07 | 106,304,880.02 | 52,983,306.67 | 87,440,920.29 |
| 营业成本(元) | ||||
| 境内(元) | 33,416,951.06 | 69,461,876.02 | 33,966,525.40 | 71,061,050.98 |
| 境外(元) | 24,310,673.53 | 43,605,045.04 | 21,737,107.75 | 40,306,876.99 |
| 毛利(元) | ||||
| 境内(元) | 69,280,758.95 | 96,568,911.25 | 45,755,923.38 | 95,102,750.88 |
| 境外(元) | 29,159,466.54 | 62,699,834.98 | 31,246,198.92 | 47,134,043.30 |
| 毛利率(%) | ||||
| 境内(%) | 67.46 | 58.16 | 57.39 | 57.23 |
| 境外(%) | 54.53 | 58.98 | 58.97 | 53.90 |
| 收入构成(%) | ||||
| 境内(%) | 65.76 | 60.97 | 60.07 | 65.52 |
| 境外(%) | 34.24 | 39.03 | 39.93 | 34.48 |
| 毛利构成(%) | ||||
| 境内(%) | 70.38 | 60.63 | 59.42 | 66.86 |
| 境外(%) | 29.62 | 39.37 | 40.58 | 33.14 |