| 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) | 241,148,421.73 | 449,289,892.40 | 216,244,728.30 | 435,598,211.23 | 205,634,197.23 |
| 境外(元) | 37,260,302.03 | 79,440,449.70 | 40,567,453.28 | 72,501,441.58 | 34,617,095.32 |
| 营业成本(元) | |||||
| 境内(元) | 175,133,955.97 | 330,562,297.47 | 151,982,800.80 | 313,055,117.39 | 148,143,711.00 |
| 境外(元) | 23,234,332.89 | 49,741,856.41 | 24,534,163.32 | 43,567,836.07 | 22,071,236.69 |
| 毛利(元) | |||||
| 境内(元) | 66,014,465.76 | 118,727,594.93 | 64,261,927.50 | 122,543,093.84 | 57,490,486.23 |
| 境外(元) | 14,025,969.14 | 29,698,593.29 | 16,033,289.96 | 28,933,605.51 | 12,545,858.63 |
| 毛利率(%) | |||||
| 境内(%) | 27.38 | 26.43 | 29.72 | 28.13 | 27.96 |
| 境外(%) | 37.64 | 37.38 | 39.52 | 39.91 | 36.24 |
| 收入构成(%) | |||||
| 境内(%) | 86.62 | 84.98 | 84.20 | 85.73 | 85.59 |
| 境外(%) | 13.38 | 15.02 | 15.80 | 14.27 | 14.41 |
| 毛利构成(%) | |||||
| 境内(%) | 82.48 | 79.99 | 80.03 | 80.90 | 82.09 |
| 境外(%) | 17.52 | 20.01 | 19.97 | 19.10 | 17.91 |