| 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) | 223,910,510.31 | 387,858,388.06 | 161,475,139.10 | 318,134,878.59 | 142,448,915.99 |
| 境外(元) | 25,818,713.16 | 61,167,741.47 | 31,024,810.83 | 53,499,212.25 | 26,977,957.63 |
| 营业成本(元) | |||||
| 境内(元) | 156,920,629.25 | 266,994,729.40 | 113,516,708.09 | 217,630,450.87 | - |
| 境外(元) | 12,066,132.70 | 30,552,365.08 | 16,155,388.53 | 28,395,768.82 | - |
| 毛利(元) | |||||
| 境内(元) | 66,989,881.06 | 120,863,658.66 | 47,958,431.01 | 100,504,427.72 | - |
| 境外(元) | 13,752,580.46 | 30,615,376.39 | 14,869,422.30 | 25,103,443.43 | - |
| 毛利率(%) | |||||
| 境内(%) | 29.92 | 31.16 | 29.70 | 31.59 | - |
| 境外(%) | 53.27 | 50.05 | 47.93 | 46.92 | - |
| 收入构成(%) | |||||
| 境内(%) | 89.66 | 86.38 | 83.88 | 85.60 | 84.08 |
| 境外(%) | 10.34 | 13.62 | 16.12 | 14.40 | 15.92 |
| 毛利构成(%) | |||||
| 境内(%) | 82.97 | 79.79 | 76.33 | 80.01 | - |
| 境外(%) | 17.03 | 20.21 | 23.67 | 19.99 | - |