| 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) | 351,524,123.15 | 708,604,973.94 | 343,763,007.70 | 668,668,229.34 | 308,594,050.41 |
| 境外(元) | 119,561,522.97 | 172,127,469.77 | 70,296,348.13 | 130,216,232.83 | 61,038,794.14 |
| 营业成本(元) | |||||
| 境内(元) | 198,496,664.89 | 411,337,747.73 | 192,579,485.45 | 388,099,758.81 | - |
| 境外(元) | 56,889,543.52 | 86,685,367.33 | 34,771,181.51 | 63,016,180.19 | - |
| 毛利(元) | |||||
| 境内(元) | 153,027,458.26 | 297,267,226.21 | 151,183,522.25 | 280,568,470.53 | - |
| 境外(元) | 62,671,979.45 | 85,442,102.44 | 35,525,166.62 | 67,200,052.64 | - |
| 毛利率(%) | |||||
| 境内(%) | 43.53 | 41.95 | 43.98 | 41.96 | - |
| 境外(%) | 52.42 | 49.64 | 50.54 | 51.61 | - |
| 收入构成(%) | |||||
| 境内(%) | 74.62 | 80.46 | 83.02 | 83.70 | 83.49 |
| 境外(%) | 25.38 | 19.54 | 16.98 | 16.30 | 16.51 |
| 毛利构成(%) | |||||
| 境内(%) | 70.94 | 77.67 | 80.97 | 80.68 | - |
| 境外(%) | 29.06 | 22.33 | 19.03 | 19.32 | - |