| 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) | 183,581,186.50 | 317,123,052.76 | 134,370,466.72 | 195,248,445.88 | 63,445,851.42 |
| 境外(元) | 34,818,175.14 | 75,772,527.21 | 32,341,843.26 | 53,946,628.82 | 21,149,067.40 |
| 营业成本(元) | |||||
| 境内(元) | 83,951,290.47 | 151,629,235.47 | 66,328,262.83 | 87,515,268.93 | - |
| 境外(元) | 17,361,558.61 | 34,952,793.98 | 13,950,937.69 | 22,962,620.52 | - |
| 毛利(元) | |||||
| 境内(元) | 99,629,896.03 | 165,493,817.29 | 68,042,203.89 | 107,733,176.95 | - |
| 境外(元) | 17,456,616.53 | 40,819,733.23 | 18,390,905.57 | 30,984,008.30 | - |
| 毛利率(%) | |||||
| 境内(%) | 54.27 | 52.19 | 50.64 | 55.18 | - |
| 境外(%) | 50.14 | 53.87 | 56.86 | 57.43 | - |
| 收入构成(%) | |||||
| 境内(%) | 84.06 | 80.71 | 80.60 | 78.35 | 75.00 |
| 境外(%) | 15.94 | 19.29 | 19.40 | 21.65 | 25.00 |
| 毛利构成(%) | |||||
| 境内(%) | 85.09 | 80.21 | 78.72 | 77.66 | - |
| 境外(%) | 14.91 | 19.79 | 21.28 | 22.34 | - |