| 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) | 145,774,736.58 | 314,719,678.02 | 140,376,347.72 | 281,433,440.71 | 127,611,959.05 |
| 境外(元) | 78,014,945.22 | 150,102,220.01 | 75,072,067.01 | 137,644,631.87 | 67,988,408.70 |
| 营业成本(元) | |||||
| 境内(元) | 120,747,178.79 | 254,466,114.03 | 114,069,226.15 | 223,189,113.05 | 103,298,991.04 |
| 境外(元) | 64,324,736.65 | 124,905,784.20 | 63,144,970.00 | 114,980,950.55 | 58,400,235.54 |
| 毛利(元) | |||||
| 境内(元) | 25,027,557.79 | 60,253,563.99 | 26,307,121.57 | 58,244,327.66 | 24,312,968.01 |
| 境外(元) | 13,690,208.57 | 25,196,435.81 | 11,927,097.01 | 22,663,681.32 | 9,588,173.16 |
| 毛利率(%) | |||||
| 境内(%) | 17.17 | 19.15 | 18.74 | 20.70 | 19.05 |
| 境外(%) | 17.55 | 16.79 | 15.89 | 16.47 | 14.10 |
| 收入构成(%) | |||||
| 境内(%) | 65.14 | 67.71 | 65.16 | 67.16 | 65.24 |
| 境外(%) | 34.86 | 32.29 | 34.84 | 32.84 | 34.76 |
| 毛利构成(%) | |||||
| 境内(%) | 64.64 | 70.51 | 68.81 | 71.99 | 71.72 |
| 境外(%) | 35.36 | 29.49 | 31.19 | 28.01 | 28.28 |