| 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) | 345,721,834.87 | 562,159,544.36 | 262,818,494.78 | 393,500,309.73 | 170,696,585.16 |
| 境外(元) | 29,317,972.18 | 37,130,782.88 | 19,505,936.74 | 16,481,095.77 | 8,233,417.71 |
| 营业成本(元) | |||||
| 境内(元) | 167,516,045.58 | 266,512,868.31 | 124,647,631.27 | 184,403,860.04 | - |
| 境外(元) | 10,950,490.67 | 13,903,174.40 | 7,551,186.02 | 6,686,159.09 | - |
| 毛利(元) | |||||
| 境内(元) | 178,205,789.29 | 295,646,676.05 | 138,170,863.51 | 209,096,449.69 | - |
| 境外(元) | 18,367,481.51 | 23,227,608.48 | 11,954,750.72 | 9,794,936.68 | - |
| 毛利率(%) | |||||
| 境内(%) | 51.55 | 52.59 | 52.57 | 53.14 | - |
| 境外(%) | 62.65 | 62.56 | 61.29 | 59.43 | - |
| 收入构成(%) | |||||
| 境内(%) | 92.18 | 93.80 | 93.09 | 95.98 | 95.40 |
| 境外(%) | 7.82 | 6.20 | 6.91 | 4.02 | 4.60 |
| 毛利构成(%) | |||||
| 境内(%) | 90.66 | 92.72 | 92.04 | 95.53 | - |
| 境外(%) | 9.34 | 7.28 | 7.96 | 4.47 | - |