| 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) | 131,002,383.57 | 282,524,041.05 | 126,188,273.17 | 353,620,203.57 | 170,091,126.39 |
| 境外(元) | 25,633,585.15 | 55,283,528.72 | 23,588,178.22 | 52,340,780.36 | 25,478,394.77 |
| 营业成本(元) | |||||
| 境内(元) | 88,666,017.17 | 191,656,746.41 | 85,709,144.38 | 232,967,297.03 | 108,359,590.87 |
| 境外(元) | 17,998,931.85 | 38,114,592.10 | 16,256,962.01 | 32,766,250.04 | 17,018,603.17 |
| 毛利(元) | |||||
| 境内(元) | 42,336,366.40 | 90,867,294.64 | 40,479,128.79 | 120,652,906.54 | 61,731,535.52 |
| 境外(元) | 7,634,653.30 | 17,168,936.62 | 7,331,216.21 | 19,574,530.32 | 8,459,791.60 |
| 毛利率(%) | |||||
| 境内(%) | 32.32 | 32.16 | 32.08 | 34.12 | 36.29 |
| 境外(%) | 29.78 | 31.06 | 31.08 | 37.40 | 33.20 |
| 收入构成(%) | |||||
| 境内(%) | 83.63 | 83.63 | 84.25 | 87.11 | 86.97 |
| 境外(%) | 16.37 | 16.37 | 15.75 | 12.89 | 13.03 |
| 毛利构成(%) | |||||
| 境内(%) | 84.72 | 84.11 | 84.67 | 86.04 | 87.95 |
| 境外(%) | 15.28 | 15.89 | 15.33 | 13.96 | 12.05 |