| 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) | 100,491,220.72 | 200,148,937.86 | 103,712,847.68 | 209,629,140.36 | 102,140,601.69 |
| 境外(元) | 23,621,814.46 | 40,307,594.74 | 13,249,927.26 | 25,561,149.19 | 11,629,604.40 |
| 营业成本(元) | |||||
| 境内(元) | 77,716,320.95 | 168,780,368.49 | 89,238,266.29 | 178,721,933.08 | 87,401,556.89 |
| 境外(元) | 16,941,342.70 | 30,843,937.85 | 10,181,995.71 | 19,702,656.40 | 8,577,318.74 |
| 毛利(元) | |||||
| 境内(元) | 22,774,899.77 | 31,368,569.37 | 14,474,581.39 | 30,907,207.28 | 14,739,044.80 |
| 境外(元) | 6,680,471.76 | 9,463,656.89 | 3,067,931.55 | 5,858,492.79 | 3,052,285.66 |
| 毛利率(%) | |||||
| 境内(%) | 22.66 | 15.67 | 13.96 | 14.74 | 14.43 |
| 境外(%) | 28.28 | 23.48 | 23.15 | 22.92 | 26.25 |
| 收入构成(%) | |||||
| 境内(%) | 80.97 | 83.24 | 88.67 | 89.13 | 89.78 |
| 境外(%) | 19.03 | 16.76 | 11.33 | 10.87 | 10.22 |
| 毛利构成(%) | |||||
| 境内(%) | 77.32 | 76.82 | 82.51 | 84.07 | 82.84 |
| 境外(%) | 22.68 | 23.18 | 17.49 | 15.93 | 17.16 |