| 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) | 331,562,626.95 | 759,199,047.67 | 429,136,122.01 | 809,033,221.24 | 422,474,716.95 |
| 境外(元) | 175,286,469.95 | 372,287,283.84 | 160,796,458.20 | 324,105,832.24 | 135,964,618.06 |
| 营业成本(元) | |||||
| 境内(元) | 115,265,966.38 | 217,675,208.04 | 120,895,513.23 | 250,465,841.54 | - |
| 境外(元) | 63,673,227.84 | 135,009,081.51 | 57,163,372.45 | 126,531,239.01 | - |
| 毛利(元) | |||||
| 境内(元) | 216,296,660.57 | 541,523,839.63 | 308,240,608.78 | 558,567,379.70 | - |
| 境外(元) | 111,613,242.11 | 237,278,202.33 | 103,633,085.75 | 197,574,593.23 | - |
| 毛利率(%) | |||||
| 境内(%) | 65.24 | 71.33 | 71.83 | 69.04 | - |
| 境外(%) | 63.67 | 63.74 | 64.45 | 60.96 | - |
| 收入构成(%) | |||||
| 境内(%) | 65.42 | 67.10 | 72.74 | 71.40 | 75.65 |
| 境外(%) | 34.58 | 32.90 | 27.26 | 28.60 | 24.35 |
| 毛利构成(%) | |||||
| 境内(%) | 65.96 | 69.53 | 74.84 | 73.87 | - |
| 境外(%) | 34.04 | 30.47 | 25.16 | 26.13 | - |