| 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) | 73,451,893.73 | 159,483,366.87 | 80,843,012.72 | 182,637,136.30 | 86,597,305.84 |
| 境外(元) | 29,020,887.41 | 41,534,338.77 | 16,075,074.19 | 24,064,244.07 | 9,696,603.77 |
| 营业成本(元) | |||||
| 境内(元) | 34,436,774.39 | 71,526,733.69 | 35,861,514.24 | 81,583,952.78 | 38,747,046.41 |
| 境外(元) | 13,491,418.85 | 20,928,468.88 | 7,633,742.39 | 12,407,884.58 | 4,655,423.09 |
| 毛利(元) | |||||
| 境内(元) | 39,015,119.34 | 87,956,633.18 | 44,981,498.48 | 101,053,183.52 | 47,850,259.43 |
| 境外(元) | 15,529,468.56 | 20,605,869.89 | 8,441,331.80 | 11,656,359.49 | 5,041,180.68 |
| 毛利率(%) | |||||
| 境内(%) | 53.12 | 55.15 | 55.64 | 55.33 | 55.26 |
| 境外(%) | 53.51 | 49.61 | 52.51 | 48.44 | 51.99 |
| 收入构成(%) | |||||
| 境内(%) | 71.68 | 79.34 | 83.41 | 88.36 | 89.93 |
| 境外(%) | 28.32 | 20.66 | 16.59 | 11.64 | 10.07 |
| 毛利构成(%) | |||||
| 境内(%) | 71.53 | 81.02 | 84.20 | 89.66 | 90.47 |
| 境外(%) | 28.47 | 18.98 | 15.80 | 10.34 | 9.53 |