| 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) | 69,788,947.47 | 106,777,004.92 | 38,363,568.49 | 66,158,640.66 | 28,037,789.20 |
| 境外(元) | 25,087,855.72 | 51,792,561.73 | 25,432,940.35 | 46,910,152.94 | 22,034,661.22 |
| 营业成本(元) | |||||
| 境内(元) | 27,918,424.41 | 48,904,998.40 | 16,017,222.62 | 32,244,986.82 | 14,726,946.62 |
| 境外(元) | 8,811,644.85 | 20,041,050.57 | 8,427,590.67 | 16,871,114.15 | 8,207,801.98 |
| 毛利(元) | |||||
| 境内(元) | 41,870,523.06 | 57,872,006.52 | 22,346,345.87 | 33,913,653.84 | 13,310,842.58 |
| 境外(元) | 16,276,210.87 | 31,751,511.16 | 17,005,349.68 | 30,039,038.79 | 13,826,859.24 |
| 毛利率(%) | |||||
| 境内(%) | 60.00 | 54.20 | 58.25 | 51.26 | 47.47 |
| 境外(%) | 64.88 | 61.31 | 66.86 | 64.04 | 62.75 |
| 收入构成(%) | |||||
| 境内(%) | 73.56 | 67.34 | 60.13 | 58.51 | 55.99 |
| 境外(%) | 26.44 | 32.66 | 39.87 | 41.49 | 44.01 |
| 毛利构成(%) | |||||
| 境内(%) | 72.01 | 64.57 | 56.79 | 53.03 | 49.05 |
| 境外(%) | 27.99 | 35.43 | 43.21 | 46.97 | 50.95 |