| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内收入(元) | 183,365,874.74 | 413,599,142.35 | 183,478,200.40 | 377,187,994.42 |
| 境外地区(元) | 21,892,659.49 | 32,516,235.40 | 14,104,150.95 | 26,018,047.94 |
| 营业成本(元) | ||||
| 境内收入(元) | 139,208,783.20 | 321,120,519.90 | 141,626,565.42 | 291,800,512.53 |
| 境外地区(元) | 14,148,561.13 | 17,796,565.69 | 7,840,767.70 | 14,889,385.49 |
| 毛利(元) | ||||
| 境内收入(元) | 44,157,091.54 | 92,478,622.45 | 41,851,634.98 | 85,387,481.89 |
| 境外地区(元) | 7,744,098.36 | 14,719,669.71 | 6,263,383.25 | 11,128,662.45 |
| 毛利率(%) | ||||
| 境内收入(%) | 24.08 | 22.36 | 22.81 | 22.64 |
| 境外地区(%) | 35.37 | 45.27 | 44.41 | 42.77 |
| 收入构成(%) | ||||
| 境内收入(%) | 89.33 | 92.71 | 92.86 | 93.55 |
| 境外地区(%) | 10.67 | 7.29 | 7.14 | 6.45 |
| 毛利构成(%) | ||||
| 境内收入(%) | 85.08 | 86.27 | 86.98 | 88.47 |
| 境外地区(%) | 14.92 | 13.73 | 13.02 | 11.53 |