| 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) | 152,210,650.34 | 286,816,701.25 | 136,815,978.48 | 238,114,330.90 | 113,311,212.44 |
| 境外(元) | 3,890,741.26 | 10,113,848.27 | 4,419,913.61 | 8,232,091.17 | 3,742,328.26 |
| 营业成本(元) | |||||
| 境内(元) | 104,302,641.75 | 207,630,056.61 | 99,988,197.04 | 157,148,955.52 | 74,089,853.82 |
| 境外(元) | 1,711,310.05 | 5,668,049.00 | 2,481,984.38 | 4,903,900.55 | 1,922,634.15 |
| 毛利(元) | |||||
| 境内(元) | 47,908,008.59 | 79,186,644.64 | 36,827,781.44 | 80,965,375.38 | 39,221,358.62 |
| 境外(元) | 2,179,431.21 | 4,445,799.27 | 1,937,929.23 | 3,328,190.62 | 1,819,694.11 |
| 毛利率(%) | |||||
| 境内(%) | 31.47 | 27.61 | 26.92 | 34.00 | 34.61 |
| 境外(%) | 56.02 | 43.96 | 43.85 | 40.43 | 48.62 |
| 收入构成(%) | |||||
| 境内(%) | 97.51 | 96.59 | 96.87 | 96.66 | 96.80 |
| 境外(%) | 2.49 | 3.41 | 3.13 | 3.34 | 3.20 |
| 毛利构成(%) | |||||
| 境内(%) | 95.65 | 94.68 | 95.00 | 96.05 | 95.57 |
| 境外(%) | 4.35 | 5.32 | 5.00 | 3.95 | 4.43 |