| 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) | 42,674,832.50 | 74,326,640.41 | 34,201,709.86 | 68,646,559.39 | 36,090,745.18 |
| 境外(元) | 63,953,263.95 | 114,870,558.56 | 48,243,978.65 | 96,971,606.44 | 45,339,882.65 |
| 营业成本(元) | |||||
| 境内(元) | 17,614,194.85 | 29,722,797.54 | 15,219,974.57 | 31,148,682.71 | 16,887,232.47 |
| 境外(元) | 24,645,344.87 | 44,414,111.44 | 18,407,967.95 | 38,209,490.38 | 18,923,019.32 |
| 毛利(元) | |||||
| 境内(元) | 25,060,637.65 | 44,603,842.87 | 18,981,735.29 | 37,497,876.68 | 19,203,512.71 |
| 境外(元) | 39,307,919.08 | 70,456,447.12 | 29,836,010.70 | 58,762,116.06 | 26,416,863.33 |
| 毛利率(%) | |||||
| 境内(%) | 58.72 | 60.01 | 55.50 | 54.62 | 53.21 |
| 境外(%) | 61.46 | 61.34 | 61.84 | 60.60 | 58.26 |
| 收入构成(%) | |||||
| 境内(%) | 40.02 | 39.29 | 41.48 | 41.45 | 44.32 |
| 境外(%) | 59.98 | 60.71 | 58.52 | 58.55 | 55.68 |
| 毛利构成(%) | |||||
| 境内(%) | 38.93 | 38.77 | 38.88 | 38.95 | 42.09 |
| 境外(%) | 61.07 | 61.23 | 61.12 | 61.05 | 57.91 |