| 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) | 166,764,542.56 | 398,784,541.16 | 191,165,463.45 | 382,202,707.20 | 180,992,462.04 |
| 境外(元) | 38,325,933.47 | 75,842,844.68 | 33,612,371.14 | 74,167,501.07 | 38,117,248.31 |
| 营业成本(元) | |||||
| 境内(元) | 136,987,617.63 | 328,793,986.47 | 158,629,074.15 | 315,341,579.76 | 150,418,746.70 |
| 境外(元) | 28,893,188.49 | 58,235,179.63 | 25,355,627.75 | 53,961,693.62 | 28,145,055.37 |
| 毛利(元) | |||||
| 境内(元) | 29,776,924.93 | 69,990,554.69 | 32,536,389.30 | 66,861,127.44 | 30,573,715.34 |
| 境外(元) | 9,432,744.98 | 17,607,665.05 | 8,256,743.39 | 20,205,807.45 | 9,972,192.94 |
| 毛利率(%) | |||||
| 境内(%) | 17.86 | 17.55 | 17.02 | 17.49 | 16.89 |
| 境外(%) | 24.61 | 23.22 | 24.56 | 27.24 | 26.16 |
| 收入构成(%) | |||||
| 境内(%) | 81.31 | 84.02 | 85.05 | 83.75 | 82.60 |
| 境外(%) | 18.69 | 15.98 | 14.95 | 16.25 | 17.40 |
| 毛利构成(%) | |||||
| 境内(%) | 75.94 | 79.90 | 79.76 | 76.79 | 75.41 |
| 境外(%) | 24.06 | 20.10 | 20.24 | 23.21 | 24.59 |