| 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) | 124,813,700.88 | 221,465,190.62 | 91,980,853.79 | 170,739,931.70 | 77,917,170.23 |
| 境外(元) | 18,425,362.24 | 29,455,429.08 | 15,610,895.81 | 20,898,270.88 | 7,796,511.35 |
| 营业成本(元) | |||||
| 境内(元) | 79,905,066.67 | 152,556,681.71 | 63,900,256.78 | 105,019,487.90 | 48,630,895.22 |
| 境外(元) | 9,727,183.18 | 13,398,146.44 | 8,482,250.72 | 11,294,034.35 | 4,171,827.42 |
| 毛利(元) | |||||
| 境内(元) | 44,908,634.21 | 68,908,508.91 | 28,080,597.01 | 65,720,443.80 | 29,286,275.01 |
| 境外(元) | 8,698,179.06 | 16,057,282.64 | 7,128,645.09 | 9,604,236.53 | 3,624,683.93 |
| 毛利率(%) | |||||
| 境内(%) | 35.98 | 31.11 | 30.53 | 38.49 | 37.59 |
| 境外(%) | 47.21 | 54.51 | 45.66 | 45.96 | 46.49 |
| 收入构成(%) | |||||
| 境内(%) | 87.14 | 88.26 | 85.49 | 89.09 | 90.90 |
| 境外(%) | 12.86 | 11.74 | 14.51 | 10.91 | 9.10 |
| 毛利构成(%) | |||||
| 境内(%) | 83.77 | 81.10 | 79.75 | 87.25 | 88.99 |
| 境外(%) | 16.23 | 18.90 | 20.25 | 12.75 | 11.01 |