| 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) | 201,444,643.74 | 492,353,581.41 | 229,360,658.27 | 486,227,962.61 | 214,998,534.98 |
| 境外(元) | 46,608,990.58 | 128,327,786.12 | 65,579,315.73 | 110,308,348.47 | 60,687,177.35 |
| 营业成本(元) | |||||
| 境内(元) | 173,595,552.70 | 418,615,993.08 | 195,863,425.85 | 418,752,489.01 | 184,061,037.28 |
| 境外(元) | 36,439,058.23 | 96,033,801.25 | 52,366,746.15 | 86,851,057.67 | 48,216,794.15 |
| 毛利(元) | |||||
| 境内(元) | 27,849,091.04 | 73,737,588.33 | 33,497,232.42 | 67,475,473.60 | 30,937,497.70 |
| 境外(元) | 10,169,932.35 | 32,293,984.87 | 13,212,569.58 | 23,457,290.80 | 12,470,383.20 |
| 毛利率(%) | |||||
| 境内(%) | 13.82 | 14.98 | 14.60 | 13.88 | 14.39 |
| 境外(%) | 21.82 | 25.17 | 20.15 | 21.27 | 20.55 |
| 收入构成(%) | |||||
| 境内(%) | 81.21 | 79.32 | 77.77 | 81.51 | 77.99 |
| 境外(%) | 18.79 | 20.68 | 22.23 | 18.49 | 22.01 |
| 毛利构成(%) | |||||
| 境内(%) | 73.25 | 69.54 | 71.71 | 74.20 | 71.27 |
| 境外(%) | 26.75 | 30.46 | 28.29 | 25.80 | 28.73 |