| 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) | 37,517,804.54 | 108,815,919.87 | 57,376,578.71 | 104,039,360.33 | 52,357,984.88 |
| 境外(元) | 7,843,989.14 | 16,431,605.56 | 6,787,523.85 | 20,260,275.15 | 7,622,595.10 |
| 营业成本(元) | |||||
| 境内(元) | 13,780,089.26 | 32,089,398.46 | 16,681,278.70 | 36,463,477.24 | 19,423,600.11 |
| 境外(元) | 2,384,032.21 | 4,801,348.44 | 2,132,083.42 | 7,690,908.67 | 3,063,031.20 |
| 毛利(元) | |||||
| 境内(元) | 23,737,715.28 | 76,726,521.41 | 40,695,300.01 | 67,575,883.09 | 32,934,384.77 |
| 境外(元) | 5,459,956.93 | 11,630,257.12 | 4,655,440.43 | 12,569,366.48 | 4,559,563.90 |
| 毛利率(%) | |||||
| 境内(%) | 63.27 | 70.51 | 70.93 | 64.95 | 62.90 |
| 境外(%) | 69.61 | 70.78 | 68.59 | 62.04 | 59.82 |
| 收入构成(%) | |||||
| 境内(%) | 82.71 | 86.88 | 89.42 | 83.70 | 87.29 |
| 境外(%) | 17.29 | 13.12 | 10.58 | 16.30 | 12.71 |
| 毛利构成(%) | |||||
| 境内(%) | 81.30 | 86.84 | 89.73 | 84.32 | 87.84 |
| 境外(%) | 18.70 | 13.16 | 10.27 | 15.68 | 12.16 |