| 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) | 164,308,407.71 | 307,463,728.02 | 157,299,877.21 | 304,742,914.24 | 150,500,684.45 |
| 境外(元) | 15,097,482.13 | 38,240,168.52 | 19,999,509.73 | 38,746,114.85 | 19,804,288.91 |
| 营业成本(元) | |||||
| 境内(元) | 112,969,984.48 | 212,217,996.50 | 108,448,488.72 | 213,551,667.23 | 106,673,701.82 |
| 境外(元) | 8,333,351.19 | 20,950,561.83 | 11,222,473.19 | 21,330,629.65 | 10,907,650.12 |
| 毛利(元) | |||||
| 境内(元) | 51,338,423.23 | 95,245,731.52 | 48,851,388.49 | 91,191,247.01 | 43,826,982.63 |
| 境外(元) | 6,764,130.94 | 17,289,606.69 | 8,777,036.54 | 17,415,485.20 | 8,896,638.79 |
| 毛利率(%) | |||||
| 境内(%) | 31.25 | 30.98 | 31.06 | 29.92 | 29.12 |
| 境外(%) | 44.80 | 45.21 | 43.89 | 44.95 | 44.92 |
| 收入构成(%) | |||||
| 境内(%) | 91.58 | 88.94 | 88.72 | 88.72 | 88.37 |
| 境外(%) | 8.42 | 11.06 | 11.28 | 11.28 | 11.63 |
| 毛利构成(%) | |||||
| 境内(%) | 88.36 | 84.64 | 84.77 | 83.96 | 83.13 |
| 境外(%) | 11.64 | 15.36 | 15.23 | 16.04 | 16.87 |