| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 186,789,784.76 | 71,770,887.55 | 225,338,894.38 | 84,616,869.13 | 20,467,235.52 |
| 境外(元) | 37,890,657.58 | 17,035,608.61 | 45,099,254.29 | 23,672,732.35 | 13,277,526.01 |
| 营业成本(元) | |||||
| 境内(元) | 87,872,143.15 | 34,281,347.11 | 120,315,450.68 | 43,374,172.69 | 10,166,871.30 |
| 境外(元) | 13,030,650.00 | 5,830,654.72 | 14,962,115.48 | 7,578,045.76 | 4,306,417.47 |
| 毛利(元) | |||||
| 境内(元) | 98,917,641.61 | 37,489,540.44 | 105,023,443.70 | 41,242,696.44 | 10,300,364.22 |
| 境外(元) | 24,860,007.58 | 11,204,953.89 | 30,137,138.81 | 16,094,686.59 | 8,971,108.54 |
| 毛利率(%) | |||||
| 境内(%) | 52.96 | 52.24 | 46.61 | 48.74 | 50.33 |
| 境外(%) | 65.61 | 65.77 | 66.82 | 67.99 | 67.57 |
| 收入构成(%) | |||||
| 境内(%) | 83.14 | 80.82 | 83.32 | 78.14 | 60.65 |
| 境外(%) | 16.86 | 19.18 | 16.68 | 21.86 | 39.35 |
| 毛利构成(%) | |||||
| 境内(%) | 79.92 | 76.99 | 77.70 | 71.93 | 53.45 |
| 境外(%) | 20.08 | 23.01 | 22.30 | 28.07 | 46.55 |