| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 98,904,888.25 | 160,998,999.85 | 79,093,821.38 | 151,216,196.80 |
| 境外(元) | 22,134,090.56 | 41,590,913.40 | 23,157,598.82 | 38,562,296.65 |
| 营业成本(元) | ||||
| 境内(元) | 77,497,055.70 | 126,759,411.89 | 57,470,249.17 | 115,252,782.78 |
| 境外(元) | 20,307,692.75 | 33,827,856.70 | 17,031,118.85 | 26,953,660.54 |
| 毛利(元) | ||||
| 境内(元) | 21,407,832.55 | 34,239,587.96 | 21,623,572.21 | 35,963,414.02 |
| 境外(元) | 1,826,397.81 | 7,763,056.70 | 6,126,479.97 | 11,608,636.11 |
| 毛利率(%) | ||||
| 境内(%) | 21.64 | 21.27 | 27.34 | 23.78 |
| 境外(%) | 8.25 | 18.67 | 26.46 | 30.10 |
| 收入构成(%) | ||||
| 境内(%) | 81.71 | 79.47 | 77.35 | 79.68 |
| 境外(%) | 18.29 | 20.53 | 22.65 | 20.32 |
| 毛利构成(%) | ||||
| 境内(%) | 92.14 | 81.52 | 77.92 | 75.60 |
| 境外(%) | 7.86 | 18.48 | 22.08 | 24.40 |