| 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) | 152,561,295.43 | 287,798,645.58 | 137,118,670.54 | 242,933,410.76 | 121,016,885.38 |
| 境外(元) | 17,755,054.33 | 23,915,438.51 | 16,221,246.09 | 19,694,467.89 | 14,109,707.06 |
| 营业成本(元) | |||||
| 境内(元) | 29,837,670.93 | 52,412,815.71 | 24,857,657.69 | 38,348,107.96 | - |
| 境外(元) | 6,429,295.56 | 9,226,491.72 | 5,663,911.19 | 9,538,736.60 | - |
| 毛利(元) | |||||
| 境内(元) | 122,723,624.50 | 235,385,829.87 | 112,261,012.85 | 204,585,302.80 | - |
| 境外(元) | 11,325,758.77 | 14,688,946.79 | 10,557,334.90 | 10,155,731.29 | - |
| 毛利率(%) | |||||
| 境内(%) | 80.44 | 81.79 | 81.87 | 84.21 | - |
| 境外(%) | 63.79 | 61.42 | 65.08 | 51.57 | - |
| 收入构成(%) | |||||
| 境内(%) | 89.58 | 92.33 | 89.42 | 92.50 | 89.56 |
| 境外(%) | 10.42 | 7.67 | 10.58 | 7.50 | 10.44 |
| 毛利构成(%) | |||||
| 境内(%) | 91.55 | 94.13 | 91.40 | 95.27 | - |
| 境外(%) | 8.45 | 5.87 | 8.60 | 4.73 | - |