| 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) | 115,942,440.16 | 313,165,427.91 | 80,626,384.67 | 314,967,288.42 | 79,366,692.85 |
| 境外(元) | 54,583,625.42 | 98,199,908.18 | 39,615,872.17 | 94,968,250.85 | 37,398,911.85 |
| 营业成本(元) | |||||
| 境内(元) | 67,039,190.27 | 183,939,004.63 | 40,184,818.30 | 169,522,808.74 | - |
| 境外(元) | 16,665,765.12 | 29,573,463.45 | 11,694,692.77 | 27,129,564.09 | - |
| 毛利(元) | |||||
| 境内(元) | 48,903,249.89 | 129,226,423.28 | 40,441,566.37 | 145,444,479.68 | - |
| 境外(元) | 37,917,860.30 | 68,626,444.73 | 27,921,179.40 | 67,838,686.76 | - |
| 毛利率(%) | |||||
| 境内(%) | 42.18 | 41.26 | 50.16 | 46.18 | - |
| 境外(%) | 69.47 | 69.88 | 70.48 | 71.43 | - |
| 收入构成(%) | |||||
| 境内(%) | 67.99 | 76.13 | 67.05 | 76.83 | 67.97 |
| 境外(%) | 32.01 | 23.87 | 32.95 | 23.17 | 32.03 |
| 毛利构成(%) | |||||
| 境内(%) | 56.33 | 65.31 | 59.16 | 68.19 | - |
| 境外(%) | 43.67 | 34.69 | 40.84 | 31.81 | - |