| 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) | 298,332,424.70 | 552,410,498.35 | 271,848,851.74 | 621,770,294.90 | 324,755,253.50 |
| 境外(元) | 46,099,748.12 | 76,104,003.16 | 32,639,525.62 | 46,774,091.16 | 20,142,792.29 |
| 营业成本(元) | |||||
| 境内(元) | 213,741,641.35 | 412,347,420.43 | 207,277,328.80 | 494,611,772.69 | 260,131,880.49 |
| 境外(元) | 25,446,506.36 | 40,645,625.92 | 17,140,239.06 | 27,571,296.26 | 12,025,313.93 |
| 毛利(元) | |||||
| 境内(元) | 84,590,783.35 | 140,063,077.92 | 64,571,522.94 | 127,158,522.21 | 64,623,373.01 |
| 境外(元) | 20,653,241.76 | 35,458,377.24 | 15,499,286.56 | 19,202,794.90 | 8,117,478.36 |
| 毛利率(%) | |||||
| 境内(%) | 28.35 | 25.35 | 23.75 | 20.45 | 19.90 |
| 境外(%) | 44.80 | 46.59 | 47.49 | 41.05 | 40.30 |
| 收入构成(%) | |||||
| 境内(%) | 86.62 | 87.89 | 89.28 | 93.00 | 94.16 |
| 境外(%) | 13.38 | 12.11 | 10.72 | 7.00 | 5.84 |
| 毛利构成(%) | |||||
| 境内(%) | 80.38 | 79.80 | 80.64 | 86.88 | 88.84 |
| 境外(%) | 19.62 | 20.20 | 19.36 | 13.12 | 11.16 |