| 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) | 222,870,391.94 | 337,764,261.36 | 149,338,322.16 | 323,145,821.32 | 158,193,541.13 |
| 境外(元) | 28,541,528.75 | 44,877,972.75 | 23,068,854.50 | 30,043,950.32 | 13,368,428.98 |
| 营业成本(元) | |||||
| 境内(元) | 145,569,782.33 | 212,963,449.84 | 89,173,770.66 | 189,583,753.02 | - |
| 境外(元) | 18,429,558.96 | 28,110,993.69 | 13,602,450.62 | 19,519,495.43 | - |
| 毛利(元) | |||||
| 境内(元) | 77,300,609.61 | 124,800,811.52 | 60,164,551.50 | 133,562,068.30 | - |
| 境外(元) | 10,111,969.79 | 16,766,979.06 | 9,466,403.88 | 10,524,454.89 | - |
| 毛利率(%) | |||||
| 境内(%) | 34.68 | 36.95 | 40.29 | 41.33 | - |
| 境外(%) | 35.43 | 37.36 | 41.04 | 35.03 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.65 | 88.27 | 86.62 | 91.49 | 92.21 |
| 境外(%) | 11.35 | 11.73 | 13.38 | 8.51 | 7.79 |
| 毛利构成(%) | |||||
| 境内(%) | 88.43 | 88.16 | 86.40 | 92.70 | - |
| 境外(%) | 11.57 | 11.84 | 13.60 | 7.30 | - |