| 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) | 220,167,228.97 | 403,529,809.92 | 191,613,512.11 | 292,649,106.72 | 120,138,788.84 |
| 境外(元) | 31,553,417.69 | 78,221,829.54 | 46,565,969.22 | 63,908,649.75 | 27,541,531.28 |
| 营业成本(元) | |||||
| 境内(元) | 155,491,417.94 | 281,486,497.67 | 137,309,113.69 | 242,388,396.15 | 96,380,379.00 |
| 境外(元) | 22,008,304.82 | 56,656,840.56 | 32,197,076.94 | 45,891,405.66 | 19,110,041.65 |
| 毛利(元) | |||||
| 境内(元) | 64,675,811.03 | 122,043,312.25 | 54,304,398.42 | 50,260,710.57 | 23,758,409.84 |
| 境外(元) | 9,545,112.87 | 21,564,988.98 | 14,368,892.28 | 18,017,244.09 | 8,431,489.63 |
| 毛利率(%) | |||||
| 境内(%) | 29.38 | 30.24 | 28.34 | 17.17 | 19.78 |
| 境外(%) | 30.25 | 27.57 | 30.86 | 28.19 | 30.61 |
| 收入构成(%) | |||||
| 境内(%) | 87.46 | 83.76 | 80.45 | 82.08 | 81.35 |
| 境外(%) | 12.54 | 16.24 | 19.55 | 17.92 | 18.65 |
| 毛利构成(%) | |||||
| 境内(%) | 87.14 | 84.98 | 79.08 | 73.61 | 73.81 |
| 境外(%) | 12.86 | 15.02 | 20.92 | 26.39 | 26.19 |