| 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) | 373,123,972.46 | 700,829,384.35 | 350,965,889.06 | 661,733,639.85 | 271,236,358.40 |
| 境外(元) | 60,231,309.18 | 126,538,556.22 | 58,147,879.63 | 143,328,101.32 | 87,952,195.16 |
| 营业成本(元) | |||||
| 境内(元) | 282,267,304.65 | 484,921,969.69 | 238,056,580.17 | 495,016,050.19 | - |
| 境外(元) | 37,327,431.90 | 88,414,184.25 | 42,031,178.82 | 102,124,998.40 | - |
| 毛利(元) | |||||
| 境内(元) | 90,856,667.81 | 215,907,414.66 | 112,909,308.89 | 166,717,589.66 | - |
| 境外(元) | 22,903,877.28 | 38,124,371.97 | 16,116,700.81 | 41,203,102.92 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.35 | 30.81 | 32.17 | 25.19 | - |
| 境外(%) | 38.03 | 30.13 | 27.72 | 28.75 | - |
| 收入构成(%) | |||||
| 境内(%) | 86.10 | 84.71 | 85.79 | 82.20 | 75.51 |
| 境外(%) | 13.90 | 15.29 | 14.21 | 17.80 | 24.49 |
| 毛利构成(%) | |||||
| 境内(%) | 79.87 | 84.99 | 87.51 | 80.18 | - |
| 境外(%) | 20.13 | 15.01 | 12.49 | 19.82 | - |