| 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) | 167,008,866.34 | 286,990,282.96 | 125,178,418.04 | 186,522,494.39 | 79,648,956.02 |
| 境外(元) | 79,966,944.13 | 179,012,450.27 | 96,622,346.66 | 136,624,859.61 | 54,277,834.10 |
| 营业成本(元) | |||||
| 境内(元) | 74,096,888.43 | 129,578,141.89 | 56,635,430.96 | 87,386,954.27 | - |
| 境外(元) | 37,348,264.27 | 77,864,317.82 | 43,937,971.21 | 61,262,361.68 | - |
| 毛利(元) | |||||
| 境内(元) | 92,911,977.91 | 157,412,141.07 | 68,542,987.08 | 99,135,540.12 | - |
| 境外(元) | 42,618,679.86 | 101,148,132.45 | 52,684,375.45 | 75,362,497.93 | - |
| 毛利率(%) | |||||
| 境内(%) | 55.63 | 54.85 | 54.76 | 53.15 | - |
| 境外(%) | 53.30 | 56.50 | 54.53 | 55.16 | - |
| 收入构成(%) | |||||
| 境内(%) | 67.62 | 61.59 | 56.44 | 57.72 | 59.47 |
| 境外(%) | 32.38 | 38.41 | 43.56 | 42.28 | 40.53 |
| 毛利构成(%) | |||||
| 境内(%) | 68.55 | 60.88 | 56.54 | 56.81 | - |
| 境外(%) | 31.45 | 39.12 | 43.46 | 43.19 | - |