| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 145,523,593.67 | 321,571,400.00 | 154,069,187.74 | 220,484,000.00 |
| 境外(元) | 83,252,935.96 | 128,882,900.00 | 59,842,414.48 | 84,075,100.00 |
| 营业成本(元) | ||||
| 境内(元) | 58,940,724.11 | 169,388,500.00 | 72,529,563.52 | 119,432,400.00 |
| 境外(元) | 45,048,519.47 | 48,293,100.00 | 28,539,389.17 | 39,781,400.00 |
| 毛利(元) | ||||
| 境内(元) | 86,582,869.56 | 152,182,900.00 | 81,539,624.22 | 101,051,600.00 |
| 境外(元) | 38,204,416.49 | 80,589,800.00 | 31,303,025.31 | 44,293,700.00 |
| 毛利率(%) | ||||
| 境内(%) | 59.50 | 47.32 | 52.92 | 45.83 |
| 境外(%) | 45.89 | 62.53 | 52.31 | 52.68 |
| 收入构成(%) | ||||
| 境内(%) | 63.61 | 71.39 | 72.02 | 72.39 |
| 境外(%) | 36.39 | 28.61 | 27.98 | 27.61 |
| 毛利构成(%) | ||||
| 境内(%) | 69.38 | 65.38 | 72.26 | 69.53 |
| 境外(%) | 30.62 | 34.62 | 27.74 | 30.47 |