| 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) | 128,228,619.16 | 280,519,546.32 | 143,363,530.64 | 244,776,038.03 | 118,134,337.41 |
| 境外(元) | 34,845,331.14 | 57,361,590.82 | 22,740,402.38 | 51,118,393.65 | 24,922,091.01 |
| 营业成本(元) | |||||
| 境内(元) | 107,312,816.47 | 229,276,648.88 | 113,339,109.06 | 201,337,076.48 | 96,960,848.33 |
| 境外(元) | 27,575,633.16 | 45,812,085.87 | 17,825,777.77 | 39,952,612.98 | 20,601,304.88 |
| 毛利(元) | |||||
| 境内(元) | 20,915,802.69 | 51,242,897.44 | 30,024,421.58 | 43,438,961.55 | 21,173,489.08 |
| 境外(元) | 7,269,697.98 | 11,549,504.95 | 4,914,624.61 | 11,165,780.67 | 4,320,786.13 |
| 毛利率(%) | |||||
| 境内(%) | 16.31 | 18.27 | 20.94 | 17.75 | 17.92 |
| 境外(%) | 20.86 | 20.13 | 21.61 | 21.84 | 17.34 |
| 收入构成(%) | |||||
| 境内(%) | 78.63 | 83.02 | 86.31 | 82.72 | 82.58 |
| 境外(%) | 21.37 | 16.98 | 13.69 | 17.28 | 17.42 |
| 毛利构成(%) | |||||
| 境内(%) | 74.21 | 81.61 | 85.93 | 79.55 | 83.05 |
| 境外(%) | 25.79 | 18.39 | 14.07 | 20.45 | 16.95 |