| 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) | 185,734,540.83 | 306,159,338.03 | 138,914,664.25 | 222,722,732.86 | 109,355,391.22 |
| 境外(元) | 51,759,668.61 | 101,786,559.27 | 46,754,014.55 | 117,749,038.46 | 64,394,213.74 |
| 营业成本(元) | |||||
| 境内(元) | 110,630,888.85 | 195,456,144.77 | 88,710,847.88 | 154,390,060.01 | - |
| 境外(元) | 30,974,532.00 | 59,553,804.06 | 27,199,006.96 | 70,304,324.29 | - |
| 毛利(元) | |||||
| 境内(元) | 75,103,651.98 | 110,703,193.26 | 50,203,816.37 | 68,332,672.85 | - |
| 境外(元) | 20,785,136.61 | 42,232,755.21 | 19,555,007.59 | 47,444,714.17 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.44 | 36.16 | 36.14 | 30.68 | - |
| 境外(%) | 40.16 | 41.49 | 41.83 | 40.29 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.21 | 75.05 | 74.82 | 65.42 | 62.94 |
| 境外(%) | 21.79 | 24.95 | 25.18 | 34.58 | 37.06 |
| 毛利构成(%) | |||||
| 境内(%) | 78.32 | 72.39 | 71.97 | 59.02 | - |
| 境外(%) | 21.68 | 27.61 | 28.03 | 40.98 | - |