| 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) | 270,426,467.76 | 438,666,285.66 | 216,086,440.13 | 590,973,921.06 | 327,938,159.94 |
| 境外(元) | 86,821,444.54 | 128,429,960.47 | 61,443,614.26 | 98,987,703.20 | 66,678,688.08 |
| 营业成本(元) | |||||
| 境内(元) | 124,808,517.47 | 214,095,572.92 | 108,790,027.82 | 253,901,873.72 | - |
| 境外(元) | 50,033,128.34 | 77,301,672.14 | 38,247,547.96 | 63,021,994.02 | - |
| 毛利(元) | |||||
| 境内(元) | 145,617,950.29 | 224,570,712.74 | 107,296,412.31 | 337,072,047.34 | - |
| 境外(元) | 36,788,316.20 | 51,128,288.33 | 23,196,066.30 | 35,965,709.18 | - |
| 毛利率(%) | |||||
| 境内(%) | 53.85 | 51.19 | 49.65 | 57.04 | - |
| 境外(%) | 42.37 | 39.81 | 37.75 | 36.33 | - |
| 收入构成(%) | |||||
| 境内(%) | 75.70 | 77.35 | 77.86 | 85.65 | 83.10 |
| 境外(%) | 24.30 | 22.65 | 22.14 | 14.35 | 16.90 |
| 毛利构成(%) | |||||
| 境内(%) | 79.83 | 81.46 | 82.22 | 90.36 | - |
| 境外(%) | 20.17 | 18.54 | 17.78 | 9.64 | - |