| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 392,777,868.68 | 287,891,792.78 | 196,928,168.68 | 349,237,668.38 | 259,146,836.75 |
| 境外(元) | 93,200,920.89 | 69,338,648.34 | 41,479,525.82 | 61,206,830.56 | 42,810,611.24 |
| 营业成本(元) | |||||
| 境内(元) | 221,486,983.84 | 160,512,444.75 | 112,346,779.34 | 184,350,798.63 | 134,724,071.34 |
| 境外(元) | 53,739,708.91 | 39,007,325.83 | 22,390,441.60 | 34,192,238.98 | 23,773,105.56 |
| 毛利(元) | |||||
| 境内(元) | 171,290,884.84 | 127,379,348.03 | 84,581,389.34 | 164,886,869.75 | 124,422,765.41 |
| 境外(元) | 39,461,211.98 | 30,331,322.51 | 19,089,084.22 | 27,014,591.58 | 19,037,505.68 |
| 毛利率(%) | |||||
| 境内(%) | 43.61 | 44.25 | 42.95 | 47.21 | 48.01 |
| 境外(%) | 42.34 | 43.74 | 46.02 | 44.14 | 44.47 |
| 收入构成(%) | |||||
| 境内(%) | 80.82 | 80.59 | 82.60 | 85.09 | 85.82 |
| 境外(%) | 19.18 | 19.41 | 17.40 | 14.91 | 14.18 |
| 毛利构成(%) | |||||
| 境内(%) | 81.28 | 80.77 | 81.59 | 85.92 | 86.73 |
| 境外(%) | 18.72 | 19.23 | 18.41 | 14.08 | 13.27 |