| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 179,832,983.54 | 133,049,866.84 | 93,146,012.34 | 48,566,139.42 | 160,892,508.65 | 71,822,702.10 |
| 境外(元) | 136,158,553.50 | 106,885,302.14 | 79,689,797.06 | 31,325,192.39 | 156,742,753.13 | 81,262,429.00 |
| 营业成本(元) | ||||||
| 境内(元) | 124,904,784.57 | 92,781,417.98 | 65,109,966.46 | 33,986,139.62 | 117,958,334.75 | 51,096,632.12 |
| 境外(元) | 83,400,685.73 | 63,721,473.41 | 45,980,938.25 | 19,442,217.97 | 93,805,913.35 | 46,849,901.00 |
| 毛利(元) | ||||||
| 境内(元) | 54,928,198.97 | 40,268,448.86 | 28,036,045.88 | 14,579,999.80 | 42,934,173.90 | 20,726,069.98 |
| 境外(元) | 52,757,867.77 | 43,163,828.73 | 33,708,858.81 | 11,882,974.42 | 62,936,839.78 | 34,412,528.00 |
| 毛利率(%) | ||||||
| 境内(%) | 30.54 | 30.27 | 30.10 | 30.02 | 26.69 | 28.86 |
| 境外(%) | 38.75 | 40.38 | 42.30 | 37.93 | 40.15 | 42.35 |
| 收入构成(%) | ||||||
| 境内(%) | 56.91 | 55.45 | 53.89 | 60.79 | 50.65 | 46.92 |
| 境外(%) | 43.09 | 44.55 | 46.11 | 39.21 | 49.35 | 53.08 |
| 毛利构成(%) | ||||||
| 境内(%) | 51.01 | 48.26 | 45.41 | 55.10 | 40.55 | 37.59 |
| 境外(%) | 48.99 | 51.74 | 54.59 | 44.90 | 59.45 | 62.41 |