| 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) | |||||
| 国内(元) | 265,379,653.06 | 557,546,119.03 | 253,974,486.59 | 476,183,959.72 | 189,254,060.27 |
| 境外(元) | 69,674,991.68 | 119,620,265.49 | 61,841,605.30 | 125,259,316.19 | 54,276,957.65 |
| 营业成本(元) | |||||
| 国内(元) | 151,484,097.63 | 306,768,409.71 | 138,292,649.09 | 269,252,271.41 | - |
| 境外(元) | 36,305,691.56 | 58,902,415.56 | 28,492,042.12 | 61,677,726.50 | - |
| 毛利(元) | |||||
| 国内(元) | 113,895,555.43 | 250,777,709.32 | 115,681,837.50 | 206,931,688.31 | - |
| 境外(元) | 33,369,300.12 | 60,717,849.93 | 33,349,563.18 | 63,581,589.69 | - |
| 毛利率(%) | |||||
| 国内(%) | 42.92 | 44.98 | 45.55 | 43.46 | - |
| 境外(%) | 47.89 | 50.76 | 53.93 | 50.76 | - |
| 收入构成(%) | |||||
| 国内(%) | 79.20 | 82.34 | 80.42 | 79.17 | 77.71 |
| 境外(%) | 20.80 | 17.66 | 19.58 | 20.83 | 22.29 |
| 毛利构成(%) | |||||
| 国内(%) | 77.34 | 80.51 | 77.62 | 76.50 | - |
| 境外(%) | 22.66 | 19.49 | 22.38 | 23.50 | - |