| 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) | 119,189,784.22 | 214,980,453.19 | 98,577,874.98 | 200,098,178.34 | 94,464,592.91 |
| 境外(元) | 42,222,832.65 | 86,824,599.08 | 48,383,215.36 | 68,568,888.40 | 34,199,971.80 |
| 营业成本(元) | |||||
| 境内(元) | 81,091,490.54 | 147,647,669.69 | 66,948,797.08 | 142,013,091.60 | 67,879,906.21 |
| 境外(元) | 26,701,095.79 | 57,379,365.32 | 31,723,858.59 | 48,222,930.90 | 25,720,665.49 |
| 毛利(元) | |||||
| 境内(元) | 38,098,293.68 | 67,332,783.50 | 31,629,077.90 | 58,085,086.74 | 26,584,686.70 |
| 境外(元) | 15,521,736.86 | 29,445,233.76 | 16,659,356.77 | 20,345,957.50 | 8,479,306.31 |
| 毛利率(%) | |||||
| 境内(%) | 31.96 | 31.32 | 32.09 | 29.03 | 28.14 |
| 境外(%) | 36.76 | 33.91 | 34.43 | 29.67 | 24.79 |
| 收入构成(%) | |||||
| 境内(%) | 73.84 | 71.23 | 67.08 | 74.48 | 73.42 |
| 境外(%) | 26.16 | 28.77 | 32.92 | 25.52 | 26.58 |
| 毛利构成(%) | |||||
| 境内(%) | 71.05 | 69.57 | 65.50 | 74.06 | 75.82 |
| 境外(%) | 28.95 | 30.43 | 34.50 | 25.94 | 24.18 |