| 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) | 190,106,216.13 | 330,558,354.83 | 146,668,294.90 | 231,167,236.28 | 90,165,893.44 |
| 境外(元) | 140,029,570.32 | 286,606,003.62 | 137,306,319.07 | 235,913,530.43 | 124,691,520.12 |
| 营业成本(元) | |||||
| 境内(元) | 128,858,142.99 | 232,125,341.78 | 103,054,989.57 | 157,984,856.15 | 55,178,796.20 |
| 境外(元) | 84,327,596.04 | 170,221,209.65 | 79,853,673.36 | 131,279,911.15 | 75,118,420.87 |
| 毛利(元) | |||||
| 境内(元) | 61,248,073.14 | 98,433,013.05 | 43,613,305.33 | 73,182,380.13 | 34,987,097.24 |
| 境外(元) | 55,701,974.28 | 116,384,793.97 | 57,452,645.71 | 104,633,619.28 | 49,573,099.25 |
| 毛利率(%) | |||||
| 境内(%) | 32.22 | 29.78 | 29.74 | 31.66 | 38.80 |
| 境外(%) | 39.78 | 40.61 | 41.84 | 44.35 | 39.76 |
| 收入构成(%) | |||||
| 境内(%) | 57.58 | 53.56 | 51.65 | 49.49 | 41.97 |
| 境外(%) | 42.42 | 46.44 | 48.35 | 50.51 | 58.03 |
| 毛利构成(%) | |||||
| 境内(%) | 52.37 | 45.82 | 43.15 | 41.16 | 41.38 |
| 境外(%) | 47.63 | 54.18 | 56.85 | 58.84 | 58.62 |