| 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) | 412,970,916.94 | 679,262,990.14 | 306,869,709.48 | 534,799,957.51 | 258,626,806.18 |
| 境外(元) | 47,420,486.14 | 59,161,346.52 | 25,938,072.18 | 49,228,810.62 | 16,397,021.55 |
| 营业成本(元) | |||||
| 境内(元) | 231,218,043.26 | 387,723,291.99 | 169,167,889.06 | 322,300,919.87 | - |
| 境外(元) | 26,068,304.18 | 28,179,256.27 | 12,458,016.59 | 23,604,003.62 | - |
| 毛利(元) | |||||
| 境内(元) | 181,752,873.68 | 291,539,698.15 | 137,701,820.42 | 212,499,037.64 | - |
| 境外(元) | 21,352,181.96 | 30,982,090.25 | 13,480,055.59 | 25,624,807.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 44.01 | 42.92 | 44.87 | 39.73 | - |
| 境外(%) | 45.03 | 52.37 | 51.97 | 52.05 | - |
| 收入构成(%) | |||||
| 境内(%) | 89.70 | 91.99 | 92.21 | 91.57 | 94.04 |
| 境外(%) | 10.30 | 8.01 | 7.79 | 8.43 | 5.96 |
| 毛利构成(%) | |||||
| 境内(%) | 89.49 | 90.39 | 91.08 | 89.24 | - |
| 境外(%) | 10.51 | 9.61 | 8.92 | 10.76 | - |