| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 104,338,414.84 | 241,226,003.40 | 138,209,779.04 | 217,221,908.35 | 163,991,170.01 | 120,913,371.80 |
| 境外(元) | 110,289,350.42 | 207,362,204.71 | 114,729,602.52 | 187,441,637.62 | 157,606,651.38 | 109,691,609.04 |
| 营业成本(元) | ||||||
| 境内(元) | 74,441,021.57 | 179,325,396.15 | 102,120,603.27 | 156,098,647.53 | 115,612,732.97 | 84,718,846.80 |
| 境外(元) | 67,825,918.64 | 135,326,401.66 | 72,381,927.70 | 119,370,969.14 | 100,136,763.81 | 69,486,692.20 |
| 毛利(元) | ||||||
| 境内(元) | 29,897,393.27 | 61,900,607.25 | 36,089,175.77 | 61,123,260.82 | 48,378,437.04 | 36,194,525.00 |
| 境外(元) | 42,463,431.78 | 72,035,803.05 | 42,347,674.82 | 68,070,668.48 | 57,469,887.57 | 40,204,916.84 |
| 毛利率(%) | ||||||
| 境内(%) | 28.65 | 25.66 | 26.11 | 28.14 | 29.50 | 29.93 |
| 境外(%) | 38.50 | 34.74 | 36.91 | 36.32 | 36.46 | 36.65 |
| 收入构成(%) | ||||||
| 境内(%) | 48.61 | 53.77 | 54.64 | 53.68 | 50.99 | 52.43 |
| 境外(%) | 51.39 | 46.23 | 45.36 | 46.32 | 49.01 | 47.57 |
| 毛利构成(%) | ||||||
| 境内(%) | 41.32 | 46.22 | 46.01 | 47.31 | 45.71 | 47.38 |
| 境外(%) | 58.68 | 53.78 | 53.99 | 52.69 | 54.29 | 52.62 |