| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 152,431,996.18 | 294,772,179.06 | 139,926,223.18 | 237,000,179.55 |
| 境外(元) | 38,945,045.99 | 63,642,618.19 | 22,597,170.64 | 87,939,484.13 |
| 营业成本(元) | ||||
| 境内(元) | 83,963,657.03 | 168,309,490.73 | 79,791,645.71 | 142,047,405.33 |
| 境外(元) | 17,043,395.40 | 28,328,890.37 | 11,111,705.67 | 41,744,890.63 |
| 毛利(元) | ||||
| 境内(元) | 68,468,339.15 | 126,462,688.33 | 60,134,577.47 | 94,952,774.22 |
| 境外(元) | 21,901,650.59 | 35,313,727.82 | 11,485,464.97 | 46,194,593.50 |
| 毛利率(%) | ||||
| 境内(%) | 44.92 | 42.90 | 42.98 | 40.06 |
| 境外(%) | 56.24 | 55.49 | 50.83 | 52.53 |
| 收入构成(%) | ||||
| 境内(%) | 79.65 | 82.24 | 86.10 | 72.94 |
| 境外(%) | 20.35 | 17.76 | 13.90 | 27.06 |
| 毛利构成(%) | ||||
| 境内(%) | 75.76 | 78.17 | 83.96 | 67.27 |
| 境外(%) | 24.24 | 21.83 | 16.04 | 32.73 |