| 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) | 112,461,300.49 | 240,153,301.65 | 143,566,246.33 | 224,158,035.06 | 119,579,204.02 |
| 境外(元) | 26,148,212.04 | 39,438,488.69 | 20,217,775.38 | 30,190,921.54 | 16,147,551.07 |
| 营业成本(元) | |||||
| 境内(元) | 84,498,376.11 | 190,292,770.01 | 114,628,757.21 | 171,353,072.81 | - |
| 境外(元) | 15,112,997.73 | 24,290,986.95 | 12,332,842.98 | 18,393,369.28 | - |
| 毛利(元) | |||||
| 境内(元) | 27,962,924.38 | 49,860,531.64 | 28,937,489.12 | 52,804,962.25 | - |
| 境外(元) | 11,035,214.31 | 15,147,501.74 | 7,884,932.40 | 11,797,552.26 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.86 | 20.76 | 20.16 | 23.56 | - |
| 境外(%) | 42.20 | 38.41 | 39.00 | 39.08 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.14 | 85.89 | 87.66 | 88.13 | 88.10 |
| 境外(%) | 18.86 | 14.11 | 12.34 | 11.87 | 11.90 |
| 毛利构成(%) | |||||
| 境内(%) | 71.70 | 76.70 | 78.59 | 81.74 | - |
| 境外(%) | 28.30 | 23.30 | 21.41 | 18.26 | - |