| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 98,925,957.87 | 190,929,305.59 | 91,059,860.63 | 164,875,149.16 |
| 境外(元) | 13,584,197.62 | 28,498,647.48 | 13,535,533.38 | 24,275,876.14 |
| 营业成本(元) | ||||
| 境内(元) | 59,107,790.49 | 112,960,617.32 | 54,110,892.46 | 101,597,662.41 |
| 境外(元) | 5,406,808.28 | 12,153,372.41 | 5,768,518.87 | 11,030,646.53 |
| 毛利(元) | ||||
| 境内(元) | 39,818,167.38 | 77,968,688.27 | 36,948,968.17 | 63,277,486.75 |
| 境外(元) | 8,177,389.34 | 16,345,275.07 | 7,767,014.51 | 13,245,229.61 |
| 毛利率(%) | ||||
| 境内(%) | 40.25 | 40.84 | 40.58 | 38.38 |
| 境外(%) | 60.20 | 57.35 | 57.38 | 54.56 |
| 收入构成(%) | ||||
| 境内(%) | 87.93 | 87.01 | 87.06 | 87.17 |
| 境外(%) | 12.07 | 12.99 | 12.94 | 12.83 |
| 毛利构成(%) | ||||
| 境内(%) | 82.96 | 82.67 | 82.63 | 82.69 |
| 境外(%) | 17.04 | 17.33 | 17.37 | 17.31 |