| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 中国境内(元) | 81,744,883.66 | 166,484,277.99 | 127,789,904.49 | 81,655,850.35 | 36,301,452.14 | 158,663,277.10 | 77,985,891.50 |
| 中国境外(元) | 23,108,909.53 | 62,382,390.13 | 42,968,595.77 | 26,580,975.77 | 10,596,817.90 | 49,448,892.09 | 31,243,359.19 |
| 营业成本(元) | |||||||
| 中国境内(元) | 57,601,872.85 | 114,595,478.73 | 86,970,350.85 | 56,496,084.45 | 25,196,304.22 | 107,997,135.72 | - |
| 中国境外(元) | 13,125,217.64 | 33,803,314.87 | 22,578,622.79 | 14,505,398.58 | 6,229,101.80 | 27,441,089.36 | - |
| 毛利(元) | |||||||
| 中国境内(元) | 24,143,010.81 | 51,888,799.26 | 40,819,553.64 | 25,159,765.90 | 11,105,147.92 | 50,666,141.38 | - |
| 中国境外(元) | 9,983,691.89 | 28,579,075.26 | 20,389,972.98 | 12,075,577.19 | 4,367,716.10 | 22,007,802.73 | - |
| 毛利率(%) | |||||||
| 中国境内(%) | 29.53 | 31.17 | 31.94 | 30.81 | 30.59 | 31.93 | - |
| 中国境外(%) | 43.20 | 45.81 | 47.45 | 45.43 | 41.22 | 44.51 | - |
| 收入构成(%) | |||||||
| 中国境内(%) | 77.96 | 72.74 | 74.84 | 75.44 | 77.40 | 76.24 | 71.40 |
| 中国境外(%) | 22.04 | 27.26 | 25.16 | 24.56 | 22.60 | 23.76 | 28.60 |
| 毛利构成(%) | |||||||
| 中国境内(%) | 70.75 | 64.48 | 66.69 | 67.57 | 71.77 | 69.72 | - |
| 中国境外(%) | 29.25 | 35.52 | 33.31 | 32.43 | 28.23 | 30.28 | - |