| 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) | 211,404,711.87 | 598,698,269.82 | 232,941,638.07 | 549,561,670.08 | 184,894,836.31 |
| 境外(元) | 138,752,022.63 | 343,216,187.49 | 142,825,221.36 | 322,930,701.26 | 138,569,160.04 |
| 营业成本(元) | |||||
| 境内(元) | 123,284,253.93 | 335,809,023.81 | 114,544,704.09 | 354,591,782.71 | - |
| 境外(元) | 68,842,235.61 | 173,984,372.44 | 60,009,877.08 | 160,612,218.64 | - |
| 毛利(元) | |||||
| 境内(元) | 88,120,457.94 | 262,889,246.01 | 118,396,933.98 | 194,969,887.37 | - |
| 境外(元) | 69,909,787.02 | 169,231,815.05 | 82,815,344.28 | 162,318,482.62 | - |
| 毛利率(%) | |||||
| 境内(%) | 41.68 | 43.91 | 50.83 | 35.48 | - |
| 境外(%) | 50.38 | 49.31 | 57.98 | 50.26 | - |
| 收入构成(%) | |||||
| 境内(%) | 60.37 | 63.56 | 61.99 | 62.99 | 57.16 |
| 境外(%) | 39.63 | 36.44 | 38.01 | 37.01 | 42.84 |
| 毛利构成(%) | |||||
| 境内(%) | 55.76 | 60.84 | 58.84 | 54.57 | - |
| 境外(%) | 44.24 | 39.16 | 41.16 | 45.43 | - |