| 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) | 242,403,975.06 | 434,781,987.02 | 200,385,504.50 | 449,672,758.49 | 198,407,660.47 |
| 境外(元) | 38,418,297.15 | 80,852,526.49 | 38,104,641.91 | 81,715,897.33 | 32,001,304.71 |
| 营业成本(元) | |||||
| 境内(元) | 137,415,961.00 | 260,729,908.41 | 120,331,206.17 | 283,597,489.31 | 119,439,637.18 |
| 境外(元) | 22,376,294.20 | 46,556,965.92 | 22,057,375.97 | 46,244,288.44 | 17,133,306.50 |
| 毛利(元) | |||||
| 境内(元) | 104,988,014.06 | 174,052,078.61 | 80,054,298.33 | 166,075,269.18 | 78,968,023.29 |
| 境外(元) | 16,042,002.95 | 34,295,560.57 | 16,047,265.94 | 35,471,608.89 | 14,867,998.21 |
| 毛利率(%) | |||||
| 境内(%) | 43.31 | 40.03 | 39.95 | 36.93 | 39.80 |
| 境外(%) | 41.76 | 42.42 | 42.11 | 43.41 | 46.46 |
| 收入构成(%) | |||||
| 境内(%) | 86.32 | 84.32 | 84.02 | 84.62 | 86.11 |
| 境外(%) | 13.68 | 15.68 | 15.98 | 15.38 | 13.89 |
| 毛利构成(%) | |||||
| 境内(%) | 86.75 | 83.54 | 83.30 | 82.40 | 84.16 |
| 境外(%) | 13.25 | 16.46 | 16.70 | 17.60 | 15.84 |