| 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) | 401,127,373.80 | 500,569,692.74 | 183,084,825.10 | 313,371,308.42 | 138,797,928.48 |
| 境外(元) | 34,341,915.04 | 60,262,172.86 | 30,230,961.06 | 38,600,476.96 | 17,289,230.45 |
| 营业成本(元) | |||||
| 境内(元) | 240,793,628.61 | 304,023,889.51 | 111,841,376.94 | 183,550,278.91 | 79,853,918.35 |
| 境外(元) | 14,948,320.69 | 22,704,233.99 | 10,730,229.33 | 15,571,958.45 | 7,371,887.99 |
| 毛利(元) | |||||
| 境内(元) | 160,333,745.19 | 196,545,803.23 | 71,243,448.16 | 129,821,029.51 | 58,944,010.13 |
| 境外(元) | 19,393,594.35 | 37,557,938.87 | 19,500,731.73 | 23,028,518.51 | 9,917,342.46 |
| 毛利率(%) | |||||
| 境内(%) | 39.97 | 39.26 | 38.91 | 41.43 | 42.47 |
| 境外(%) | 56.47 | 62.32 | 64.51 | 59.66 | 57.36 |
| 收入构成(%) | |||||
| 境内(%) | 92.11 | 89.25 | 85.83 | 89.03 | 88.92 |
| 境外(%) | 7.89 | 10.75 | 14.17 | 10.97 | 11.08 |
| 毛利构成(%) | |||||
| 境内(%) | 89.21 | 83.96 | 78.51 | 84.93 | 85.60 |
| 境外(%) | 10.79 | 16.04 | 21.49 | 15.07 | 14.40 |