| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 154,274,096.49 | 294,610,933.42 | 251,082,970.29 |
| 境外(元) | 69,474,434.34 | 112,271,082.02 | 68,902,854.41 |
| 营业成本(元) | |||
| 境内(元) | 62,690,471.42 | 121,806,667.46 | 91,632,983.65 |
| 境外(元) | 26,585,735.67 | 44,817,805.13 | 26,526,072.87 |
| 毛利(元) | |||
| 境内(元) | 91,583,625.07 | 172,804,265.96 | 159,449,986.64 |
| 境外(元) | 42,888,698.67 | 67,453,276.89 | 42,376,781.54 |
| 毛利率(%) | |||
| 境内(%) | 59.36 | 58.66 | 63.50 |
| 境外(%) | 61.73 | 60.08 | 61.50 |
| 收入构成(%) | |||
| 境内(%) | 68.95 | 72.41 | 78.47 |
| 境外(%) | 31.05 | 27.59 | 21.53 |
| 毛利构成(%) | |||
| 境内(%) | 68.11 | 71.92 | 79.00 |
| 境外(%) | 31.89 | 28.08 | 21.00 |