| 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) | 114,315,981.42 | 129,177,796.01 | 63,815,092.49 | 136,904,947.30 | 65,022,715.12 |
| 境外(元) | 17,437,199.99 | 29,535,366.49 | 17,106,489.38 | 30,585,977.80 | 9,995,242.65 |
| 营业成本(元) | |||||
| 境内(元) | 98,345,361.59 | 110,944,169.38 | 54,026,838.50 | 110,006,235.49 | 52,120,627.68 |
| 境外(元) | 11,350,635.71 | 20,117,851.86 | 10,774,958.76 | 21,033,618.90 | 6,031,374.21 |
| 毛利(元) | |||||
| 境内(元) | 15,970,619.83 | 18,233,626.63 | 9,788,253.99 | 26,898,711.81 | 12,902,087.44 |
| 境外(元) | 6,086,564.28 | 9,417,514.63 | 6,331,530.62 | 9,552,358.90 | 3,963,868.44 |
| 毛利率(%) | |||||
| 境内(%) | 13.97 | 14.12 | 15.34 | 19.65 | 19.84 |
| 境外(%) | 34.91 | 31.89 | 37.01 | 31.23 | 39.66 |
| 收入构成(%) | |||||
| 境内(%) | 86.77 | 81.39 | 78.86 | 81.74 | 86.68 |
| 境外(%) | 13.23 | 18.61 | 21.14 | 18.26 | 13.32 |
| 毛利构成(%) | |||||
| 境内(%) | 72.41 | 65.94 | 60.72 | 73.79 | 76.50 |
| 境外(%) | 27.59 | 34.06 | 39.28 | 26.21 | 23.50 |