| 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) | 57,455,543.77 | 104,024,079.95 | 43,422,407.47 | 78,605,661.53 | 37,579,554.29 |
| 境外(元) | 8,646,039.92 | 22,796,374.68 | 9,745,775.05 | 12,584,972.51 | 5,883,283.89 |
| 营业成本(元) | |||||
| 境内(元) | 37,830,221.32 | 69,578,678.36 | 28,612,780.84 | 53,853,099.39 | 26,865,880.28 |
| 境外(元) | 3,837,547.72 | 12,664,147.66 | 5,255,180.97 | 6,968,823.45 | 3,215,228.14 |
| 毛利(元) | |||||
| 境内(元) | 19,625,322.45 | 34,445,401.59 | 14,809,626.63 | 24,752,562.14 | 10,713,674.01 |
| 境外(元) | 4,808,492.20 | 10,132,227.02 | 4,490,594.08 | 5,616,149.06 | 2,668,055.75 |
| 毛利率(%) | |||||
| 境内(%) | 34.16 | 33.11 | 34.11 | 31.49 | 28.51 |
| 境外(%) | 55.61 | 44.45 | 46.08 | 44.63 | 45.35 |
| 收入构成(%) | |||||
| 境内(%) | 86.92 | 82.02 | 81.67 | 86.20 | 86.46 |
| 境外(%) | 13.08 | 17.98 | 18.33 | 13.80 | 13.54 |
| 毛利构成(%) | |||||
| 境内(%) | 80.32 | 77.27 | 76.73 | 81.51 | 80.06 |
| 境外(%) | 19.68 | 22.73 | 23.27 | 18.49 | 19.94 |