| 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) | 86,033,103.54 | 152,941,717.95 | 69,149,064.07 | 131,880,312.22 | 65,707,660.57 |
| 境外(元) | 13,381,885.62 | 13,486,020.59 | 4,098,898.24 | 13,364,124.36 | 7,187,816.25 |
| 营业成本(元) | |||||
| 境内(元) | 61,189,582.80 | 122,653,641.53 | 56,818,256.07 | 95,881,455.83 | 47,095,432.53 |
| 境外(元) | 7,339,227.61 | 8,415,707.18 | 2,746,524.91 | 8,195,806.89 | 4,109,403.62 |
| 毛利(元) | |||||
| 境内(元) | 24,843,520.74 | 30,288,076.42 | 12,330,808.00 | 35,998,856.39 | 18,612,228.04 |
| 境外(元) | 6,042,658.01 | 5,070,313.41 | 1,352,373.33 | 5,168,317.47 | 3,078,412.63 |
| 毛利率(%) | |||||
| 境内(%) | 28.88 | 19.80 | 17.83 | 27.30 | 28.33 |
| 境外(%) | 45.16 | 37.60 | 32.99 | 38.67 | 42.83 |
| 收入构成(%) | |||||
| 境内(%) | 86.54 | 91.90 | 94.40 | 90.80 | 90.14 |
| 境外(%) | 13.46 | 8.10 | 5.60 | 9.20 | 9.86 |
| 毛利构成(%) | |||||
| 境内(%) | 80.44 | 85.66 | 90.12 | 87.45 | 85.81 |
| 境外(%) | 19.56 | 14.34 | 9.88 | 12.55 | 14.19 |