| 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) | 261,223,526.93 | 628,765,395.02 | 314,037,167.03 | 621,288,666.29 | 237,981,205.42 |
| 境外(元) | 65,269,221.02 | 24,557,403.92 | 7,148,534.80 | 21,773,380.28 | 1,447,831.34 |
| 营业成本(元) | |||||
| 境内(元) | 165,412,258.60 | 416,634,082.37 | 202,158,209.88 | 372,447,906.36 | - |
| 境外(元) | 35,160,546.88 | 13,545,062.20 | 3,698,765.51 | 9,494,266.03 | - |
| 毛利(元) | |||||
| 境内(元) | 95,811,268.33 | 212,131,312.65 | 111,878,957.15 | 248,840,759.93 | - |
| 境外(元) | 30,108,674.14 | 11,012,341.72 | 3,449,769.29 | 12,279,114.25 | - |
| 毛利率(%) | |||||
| 境内(%) | 36.68 | 33.74 | 35.63 | 40.05 | - |
| 境外(%) | 46.13 | 44.84 | 48.26 | 56.40 | - |
| 收入构成(%) | |||||
| 境内(%) | 80.01 | 96.24 | 97.77 | 96.61 | 99.40 |
| 境外(%) | 19.99 | 3.76 | 2.23 | 3.39 | 0.60 |
| 毛利构成(%) | |||||
| 境内(%) | 76.09 | 95.06 | 97.01 | 95.30 | - |
| 境外(%) | 23.91 | 4.94 | 2.99 | 4.70 | - |