| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 69,368,212.39 | 266,215,856.31 | 139,959,704.57 | 419,256,140.17 | 300,949,939.01 | 201,328,740.60 |
| 境外(元) | 28,719,265.86 | 114,963,880.02 | 59,578,780.73 | 68,327,781.33 | 46,563,893.09 | 31,866,621.59 |
| 营业成本(元) | ||||||
| 境内(元) | 52,151,736.47 | 206,640,628.46 | 104,381,163.84 | 326,939,939.82 | 229,914,368.83 | 157,401,924.16 |
| 境外(元) | 19,055,056.34 | 79,853,407.48 | 43,786,116.46 | 49,772,479.06 | 35,488,846.38 | 25,144,035.62 |
| 毛利(元) | ||||||
| 境内(元) | 17,216,475.92 | 59,575,227.85 | 35,578,540.73 | 92,316,200.35 | 71,035,570.18 | 43,926,816.44 |
| 境外(元) | 9,664,209.52 | 35,110,472.54 | 15,792,664.27 | 18,555,302.27 | 11,075,046.71 | 6,722,585.97 |
| 毛利率(%) | ||||||
| 境内(%) | 24.82 | 22.38 | 25.42 | 22.02 | 23.60 | 21.82 |
| 境外(%) | 33.65 | 30.54 | 26.51 | 27.16 | 23.78 | 21.10 |
| 收入构成(%) | ||||||
| 境内(%) | 70.72 | 69.84 | 70.14 | 85.99 | 86.60 | 86.33 |
| 境外(%) | 29.28 | 30.16 | 29.86 | 14.01 | 13.40 | 13.67 |
| 毛利构成(%) | ||||||
| 境内(%) | 64.05 | 62.92 | 69.26 | 83.26 | 86.51 | 86.73 |
| 境外(%) | 35.95 | 37.08 | 30.74 | 16.74 | 13.49 | 13.27 |