| 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) | |||||
| 境外(元) | 152,984,022.85 | 363,476,412.89 | 178,194,876.03 | 270,103,131.39 | 149,778,250.49 |
| 中国大陆(元) | 257,364,520.49 | 450,501,734.22 | 202,721,768.86 | 399,634,985.90 | 190,413,673.43 |
| 营业成本(元) | |||||
| 境外(元) | 13,313,063.74 | 31,311,176.77 | 15,184,519.36 | 24,584,718.95 | - |
| 中国大陆(元) | 34,413,235.05 | 46,631,587.40 | 18,854,336.16 | 40,031,471.02 | - |
| 毛利(元) | |||||
| 境外(元) | 139,670,959.11 | 332,165,236.12 | 163,010,356.67 | 245,518,412.44 | - |
| 中国大陆(元) | 222,951,285.44 | 403,870,146.82 | 183,867,432.70 | 359,603,514.88 | - |
| 毛利率(%) | |||||
| 境外(%) | 91.30 | 91.39 | 91.48 | 90.90 | - |
| 中国大陆(%) | 86.63 | 89.65 | 90.70 | 89.98 | - |
| 收入构成(%) | |||||
| 境外(%) | 37.28 | 44.65 | 46.78 | 40.33 | 44.03 |
| 中国大陆(%) | 62.72 | 55.35 | 53.22 | 59.67 | 55.97 |
| 毛利构成(%) | |||||
| 境外(%) | 38.52 | 45.13 | 46.99 | 40.57 | - |
| 中国大陆(%) | 61.48 | 54.87 | 53.01 | 59.43 | - |