| 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) | 208,028,379.64 | 684,614,800.00 | 219,902,618.03 | 666,346,200.00 | 207,708,628.44 |
| 境外(元) | 125,571,346.21 | 202,183,000.00 | 88,299,237.05 | 157,011,900.00 | 67,978,241.16 |
| 营业成本(元) | |||||
| 境内(元) | 10,936,846.33 | 48,116,600.00 | 6,487,918.27 | 50,296,800.00 | - |
| 境外(元) | 5,300,607.99 | 1,319,600.00 | 560,343.00 | 1,622,900.00 | - |
| 毛利(元) | |||||
| 境内(元) | 197,091,533.31 | 636,498,200.00 | 213,414,699.76 | 616,049,400.00 | - |
| 境外(元) | 120,270,738.22 | 200,863,400.00 | 87,738,894.05 | 155,389,000.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 94.74 | 92.97 | 97.05 | 92.45 | - |
| 境外(%) | 95.78 | 99.35 | 99.37 | 98.97 | - |
| 收入构成(%) | |||||
| 境内(%) | 62.36 | 77.20 | 71.35 | 80.93 | 75.34 |
| 境外(%) | 37.64 | 22.80 | 28.65 | 19.07 | 24.66 |
| 毛利构成(%) | |||||
| 境内(%) | 62.10 | 76.01 | 70.87 | 79.86 | - |
| 境外(%) | 37.90 | 23.99 | 29.13 | 20.14 | - |