| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境内地区(元) | 84,341,655.73 | 182,982,293.02 | 76,559,237.83 | 35,167,873.17 | 172,936,543.14 | 116,535,040.37 | 72,848,822.56 | 28,494,523.29 |
| 境外地区(元) | 17,410,839.35 | 39,170,318.02 | 19,249,118.05 | 7,650,863.75 | 32,971,452.67 | 24,793,515.00 | 14,581,030.95 | 5,619,876.62 |
| 营业成本(元) | ||||||||
| 境内地区(元) | 59,790,585.91 | 128,462,041.28 | 50,406,453.12 | 22,950,213.65 | 115,783,787.08 | 77,226,735.69 | 48,228,985.89 | 17,964,410.20 |
| 境外地区(元) | 12,597,985.36 | 25,927,277.73 | 12,760,764.28 | 4,996,285.83 | 21,487,481.27 | 16,196,648.57 | 9,331,012.90 | 3,465,386.93 |
| 毛利(元) | ||||||||
| 境内地区(元) | 24,551,069.82 | 54,520,251.74 | 26,152,784.71 | 12,217,659.52 | 57,152,756.06 | 39,308,304.68 | 24,619,836.67 | 10,530,113.09 |
| 境外地区(元) | 4,812,853.99 | 13,243,040.29 | 6,488,353.77 | 2,654,577.92 | 11,483,971.40 | 8,596,866.43 | 5,250,018.05 | 2,154,489.69 |
| 毛利率(%) | ||||||||
| 境内地区(%) | 29.11 | 29.80 | 34.16 | 34.74 | 33.05 | 33.73 | 33.80 | 36.95 |
| 境外地区(%) | 27.64 | 33.81 | 33.71 | 34.70 | 34.83 | 34.67 | 36.01 | 38.34 |
| 收入构成(%) | ||||||||
| 境内地区(%) | 82.89 | 82.37 | 79.91 | 82.13 | 83.99 | 82.46 | 83.32 | 83.53 |
| 境外地区(%) | 17.11 | 17.63 | 20.09 | 17.87 | 16.01 | 17.54 | 16.68 | 16.47 |
| 毛利构成(%) | ||||||||
| 境内地区(%) | 83.61 | 80.46 | 80.12 | 82.15 | 83.27 | 82.05 | 82.42 | 83.01 |
| 境外地区(%) | 16.39 | 19.54 | 19.88 | 17.85 | 16.73 | 17.95 | 17.58 | 16.99 |