| 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) | 74,228,978.92 | 186,061,393.92 | 73,551,342.51 | 196,692,412.01 | 86,216,531.98 |
| 境外(元) | 27,735,806.25 | 62,955,395.11 | 14,931,528.12 | 46,990,229.27 | 14,218,860.85 |
| 营业成本(元) | |||||
| 境内(元) | 44,283,104.70 | 124,745,388.27 | 48,513,652.70 | 137,641,972.00 | 53,096,565.60 |
| 境外(元) | 13,128,796.76 | 28,141,606.49 | 7,828,463.10 | 21,612,373.48 | 6,908,261.32 |
| 毛利(元) | |||||
| 境内(元) | 29,945,874.22 | 61,316,005.65 | 25,037,689.81 | 59,050,440.01 | 33,119,966.38 |
| 境外(元) | 14,607,009.49 | 34,813,788.62 | 7,103,065.02 | 25,377,855.79 | 7,310,599.53 |
| 毛利率(%) | |||||
| 境内(%) | 40.34 | 32.95 | 34.04 | 30.02 | 38.41 |
| 境外(%) | 52.66 | 55.30 | 47.57 | 54.01 | 51.41 |
| 收入构成(%) | |||||
| 境内(%) | 72.80 | 74.72 | 83.12 | 80.72 | 85.84 |
| 境外(%) | 27.20 | 25.28 | 16.88 | 19.28 | 14.16 |
| 毛利构成(%) | |||||
| 境内(%) | 67.21 | 63.78 | 77.90 | 69.94 | 81.92 |
| 境外(%) | 32.79 | 36.22 | 22.10 | 30.06 | 18.08 |