| 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) | 36,526,288.49 | 88,508,828.61 | 48,085,101.93 | 148,827,637.76 | 84,712,304.29 |
| 境外(元) | 10,693,704.57 | 36,356,483.63 | 15,852,968.45 | 39,983,484.89 | 20,252,882.59 |
| 营业成本(元) | |||||
| 境内(元) | 26,185,103.48 | 61,960,288.69 | 33,159,275.92 | 93,264,182.95 | 51,964,591.41 |
| 境外(元) | 7,659,239.56 | 25,785,772.95 | 11,057,722.30 | 25,553,869.35 | 13,924,740.05 |
| 毛利(元) | |||||
| 境内(元) | 10,341,185.01 | 26,548,539.92 | 14,925,826.01 | 55,563,454.81 | 32,747,712.88 |
| 境外(元) | 3,034,465.01 | 10,570,710.68 | 4,795,246.15 | 14,429,615.54 | 6,328,142.54 |
| 毛利率(%) | |||||
| 境内(%) | 28.31 | 30.00 | 31.04 | 37.33 | 38.66 |
| 境外(%) | 28.38 | 29.08 | 30.25 | 36.09 | 31.25 |
| 收入构成(%) | |||||
| 境内(%) | 77.35 | 70.88 | 75.21 | 78.82 | 80.71 |
| 境外(%) | 22.65 | 29.12 | 24.79 | 21.18 | 19.29 |
| 毛利构成(%) | |||||
| 境内(%) | 77.31 | 71.52 | 75.68 | 79.38 | 83.81 |
| 境外(%) | 22.69 | 28.48 | 24.32 | 20.62 | 16.19 |