| 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) | 178,377,290.21 | 408,860,123.01 | 202,032,408.26 | 395,156,680.25 | 188,502,638.78 |
| 境外(元) | 27,537,920.36 | 58,788,330.30 | 27,824,090.23 | 53,361,369.70 | 21,974,501.66 |
| 营业成本(元) | |||||
| 境内(元) | 165,389,085.56 | 353,333,894.44 | 168,571,001.23 | 313,386,717.54 | 151,914,774.96 |
| 境外(元) | 27,258,047.68 | 52,260,913.00 | 23,944,046.52 | 45,758,497.97 | 19,067,093.59 |
| 毛利(元) | |||||
| 境内(元) | 12,988,204.65 | 55,526,228.57 | 33,461,407.03 | 81,769,962.71 | 36,587,863.82 |
| 境外(元) | 279,872.68 | 6,527,417.30 | 3,880,043.71 | 7,602,871.73 | 2,907,408.07 |
| 毛利率(%) | |||||
| 境内(%) | 7.28 | 13.58 | 16.56 | 20.69 | 19.41 |
| 境外(%) | 1.02 | 11.10 | 13.94 | 14.25 | 13.23 |
| 收入构成(%) | |||||
| 境内(%) | 86.63 | 87.43 | 87.90 | 88.10 | 89.56 |
| 境外(%) | 13.37 | 12.57 | 12.10 | 11.90 | 10.44 |
| 毛利构成(%) | |||||
| 境内(%) | 97.89 | 89.48 | 89.61 | 91.49 | 92.64 |
| 境外(%) | 2.11 | 10.52 | 10.39 | 8.51 | 7.36 |