| 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) | 123,100,829.31 | 246,800,539.91 | 125,026,515.83 | 234,681,491.64 | 115,051,991.49 |
| 境外(元) | 57,551,479.59 | 107,511,827.43 | 55,672,240.65 | 96,871,954.49 | 45,753,110.36 |
| 营业成本(元) | |||||
| 境内(元) | 82,298,179.76 | 181,864,575.30 | 92,067,500.07 | 173,842,725.77 | 80,177,092.32 |
| 境外(元) | 26,628,840.84 | 58,049,870.85 | 30,343,826.63 | 51,068,567.06 | 23,973,443.83 |
| 毛利(元) | |||||
| 境内(元) | 40,802,649.55 | 64,935,964.61 | 32,959,015.76 | 60,838,765.87 | 34,874,899.17 |
| 境外(元) | 30,922,638.75 | 49,461,956.58 | 25,328,414.02 | 45,803,387.43 | 21,779,666.53 |
| 毛利率(%) | |||||
| 境内(%) | 33.15 | 26.31 | 26.36 | 25.92 | 30.31 |
| 境外(%) | 53.73 | 46.01 | 45.50 | 47.28 | 47.60 |
| 收入构成(%) | |||||
| 境内(%) | 68.14 | 69.66 | 69.19 | 70.78 | 71.55 |
| 境外(%) | 31.86 | 30.34 | 30.81 | 29.22 | 28.45 |
| 毛利构成(%) | |||||
| 境内(%) | 56.89 | 56.76 | 56.55 | 57.05 | 61.56 |
| 境外(%) | 43.11 | 43.24 | 43.45 | 42.95 | 38.44 |