| 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) | 56,125,693.34 | 124,619,038.45 | 54,947,347.61 | 110,852,731.57 | 45,769,692.79 |
| 境外(元) | 23,392,992.08 | 55,057,328.38 | 22,184,569.89 | 42,965,222.84 | 19,508,220.77 |
| 营业成本(元) | |||||
| 境内(元) | 32,456,707.73 | 77,731,870.38 | 33,135,913.41 | 75,127,083.24 | 30,656,175.97 |
| 境外(元) | 22,642,698.50 | 51,045,038.89 | 19,647,182.19 | 35,923,616.55 | 15,797,407.75 |
| 毛利(元) | |||||
| 境内(元) | 23,668,985.61 | 46,887,168.07 | 21,811,434.20 | 35,725,648.33 | 15,113,516.82 |
| 境外(元) | 750,293.58 | 4,012,289.49 | 2,537,387.70 | 7,041,606.29 | 3,710,813.02 |
| 毛利率(%) | |||||
| 境内(%) | 42.17 | 37.62 | 39.70 | 32.23 | 33.02 |
| 境外(%) | 3.21 | 7.29 | 11.44 | 16.39 | 19.02 |
| 收入构成(%) | |||||
| 境内(%) | 70.58 | 69.36 | 71.24 | 72.07 | 70.12 |
| 境外(%) | 29.42 | 30.64 | 28.76 | 27.93 | 29.88 |
| 毛利构成(%) | |||||
| 境内(%) | 96.93 | 92.12 | 89.58 | 83.54 | 80.29 |
| 境外(%) | 3.07 | 7.88 | 10.42 | 16.46 | 19.71 |