| 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) | 231,155,420.75 | 475,488,114.66 | 215,063,288.60 | 440,185,867.83 | 209,732,919.43 |
| 境外(元) | 41,125,159.93 | 89,813,886.33 | 45,092,129.48 | 94,499,034.16 | 46,228,895.25 |
| 营业成本(元) | |||||
| 境内(元) | 150,263,845.84 | 301,464,682.88 | 133,688,158.90 | 266,338,429.38 | 126,510,316.47 |
| 境外(元) | 23,175,195.00 | 43,499,407.80 | 21,738,266.90 | 38,896,755.62 | 22,011,391.92 |
| 毛利(元) | |||||
| 境内(元) | 80,891,574.91 | 174,023,431.78 | 81,375,129.70 | 173,847,438.45 | 83,222,602.96 |
| 境外(元) | 17,949,964.93 | 46,314,478.53 | 23,353,862.58 | 55,602,278.54 | 24,217,503.33 |
| 毛利率(%) | |||||
| 境内(%) | 34.99 | 36.60 | 37.84 | 39.49 | 39.68 |
| 境外(%) | 43.65 | 51.57 | 51.79 | 58.84 | 52.39 |
| 收入构成(%) | |||||
| 境内(%) | 84.90 | 84.11 | 82.67 | 82.33 | 81.94 |
| 境外(%) | 15.10 | 15.89 | 17.33 | 17.67 | 18.06 |
| 毛利构成(%) | |||||
| 境内(%) | 81.84 | 78.98 | 77.70 | 75.77 | 77.46 |
| 境外(%) | 18.16 | 21.02 | 22.30 | 24.23 | 22.54 |