| 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) | 32,981,540.12 | 66,023,962.92 | 31,558,981.54 | 81,356,516.92 | 37,429,001.11 |
| 境外(元) | 14,473,435.56 | 28,719,294.11 | 13,600,432.61 | 31,530,821.62 | 15,314,366.64 |
| 营业成本(元) | |||||
| 境内(元) | 10,932,614.59 | 23,449,622.74 | 11,215,804.01 | 27,847,865.55 | 11,492,112.20 |
| 境外(元) | 7,107,767.57 | 13,014,267.33 | 6,395,747.62 | 12,021,985.56 | 7,039,331.24 |
| 毛利(元) | |||||
| 境内(元) | 22,048,925.53 | 42,574,340.18 | 20,343,177.53 | 53,508,651.37 | 25,936,888.91 |
| 境外(元) | 7,365,667.99 | 15,705,026.78 | 7,204,684.99 | 19,508,836.06 | 8,275,035.40 |
| 毛利率(%) | |||||
| 境内(%) | 66.85 | 64.48 | 64.46 | 65.77 | 69.30 |
| 境外(%) | 50.89 | 54.68 | 52.97 | 61.87 | 54.03 |
| 收入构成(%) | |||||
| 境内(%) | 69.50 | 69.69 | 69.88 | 72.07 | 70.96 |
| 境外(%) | 30.50 | 30.31 | 30.12 | 27.93 | 29.04 |
| 毛利构成(%) | |||||
| 境内(%) | 74.96 | 73.05 | 73.85 | 73.28 | 75.81 |
| 境外(%) | 25.04 | 26.95 | 26.15 | 26.72 | 24.19 |