| 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) | 91,743,727.23 | 125,504,764.30 | 65,510,134.52 | 111,311,784.93 | 57,566,579.74 |
| 境外(元) | 58,654,094.47 | 104,194,642.58 | 43,273,805.00 | 110,717,014.87 | 49,175,356.39 |
| 营业成本(元) | |||||
| 境内(元) | 60,766,549.53 | 85,378,390.05 | 41,026,834.17 | 73,660,582.60 | 33,926,510.36 |
| 境外(元) | 33,581,889.17 | 57,255,028.46 | 22,748,657.63 | 55,847,216.86 | 25,618,588.16 |
| 毛利(元) | |||||
| 境内(元) | 30,977,177.70 | 40,126,374.25 | 24,483,300.35 | 37,651,202.33 | 23,640,069.38 |
| 境外(元) | 25,072,205.30 | 46,939,614.12 | 20,525,147.37 | 54,869,798.01 | 23,556,768.23 |
| 毛利率(%) | |||||
| 境内(%) | 33.76 | 31.97 | 37.37 | 33.82 | 41.07 |
| 境外(%) | 42.75 | 45.05 | 47.43 | 49.56 | 47.90 |
| 收入构成(%) | |||||
| 境内(%) | 61.00 | 54.64 | 60.22 | 50.13 | 53.93 |
| 境外(%) | 39.00 | 45.36 | 39.78 | 49.87 | 46.07 |
| 毛利构成(%) | |||||
| 境内(%) | 55.27 | 46.09 | 54.40 | 40.69 | 50.09 |
| 境外(%) | 44.73 | 53.91 | 45.60 | 59.31 | 49.91 |