| 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) | 139,695,124.54 | 299,705,155.34 | 126,425,267.58 | 261,465,134.29 | 102,386,500.00 |
| 境外(元) | 162,732,242.10 | 333,150,039.56 | 137,575,411.22 | 244,628,870.10 | 101,698,300.00 |
| 营业成本(元) | |||||
| 境内(元) | 45,295,080.21 | 85,708,852.70 | 36,955,340.75 | 76,410,860.62 | - |
| 境外(元) | 44,808,793.75 | 89,239,612.68 | 38,139,878.83 | 69,948,373.28 | - |
| 毛利(元) | |||||
| 境内(元) | 94,400,044.33 | 213,996,302.64 | 89,469,926.83 | 185,054,273.67 | - |
| 境外(元) | 117,923,448.35 | 243,910,426.88 | 99,435,532.39 | 174,680,496.82 | - |
| 毛利率(%) | |||||
| 境内(%) | 67.58 | 71.40 | 70.77 | 70.78 | - |
| 境外(%) | 72.46 | 73.21 | 72.28 | 71.41 | - |
| 收入构成(%) | |||||
| 境内(%) | 46.19 | 47.36 | 47.89 | 51.66 | 50.17 |
| 境外(%) | 53.81 | 52.64 | 52.11 | 48.34 | 49.83 |
| 毛利构成(%) | |||||
| 境内(%) | 44.46 | 46.73 | 47.36 | 51.44 | - |
| 境外(%) | 55.54 | 53.27 | 52.64 | 48.56 | - |