| 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) | |||||
| 境外(元) | 46,203,176.87 | 73,386,198.26 | 36,133,724.43 | 75,190,639.32 | 35,014,589.22 |
| 中国(元) | 79,988,343.77 | 167,513,804.92 | 101,981,358.17 | 185,400,808.68 | 106,292,536.70 |
| 营业成本(元) | |||||
| 境外(元) | 2,150,972.02 | 3,101,665.17 | 1,336,484.69 | 2,388,065.75 | 1,156,818.23 |
| 中国(元) | 2,248,797.25 | 8,534,268.87 | 4,635,414.41 | 8,458,500.81 | 3,511,711.74 |
| 毛利(元) | |||||
| 境外(元) | 44,052,204.85 | 70,284,533.09 | 34,797,239.74 | 72,802,573.57 | 33,857,770.99 |
| 中国(元) | 77,739,546.52 | 158,979,536.05 | 97,345,943.76 | 176,942,307.87 | 102,780,824.96 |
| 毛利率(%) | |||||
| 境外(%) | 95.34 | 95.77 | 96.30 | 96.82 | 96.70 |
| 中国(%) | 97.19 | 94.91 | 95.45 | 95.44 | 96.70 |
| 收入构成(%) | |||||
| 境外(%) | 36.61 | 30.46 | 26.16 | 28.85 | 24.78 |
| 中国(%) | 63.39 | 69.54 | 73.84 | 71.15 | 75.22 |
| 毛利构成(%) | |||||
| 境外(%) | 36.17 | 30.66 | 26.33 | 29.15 | 24.78 |
| 中国(%) | 63.83 | 69.34 | 73.67 | 70.85 | 75.22 |