| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 103,850,077.52 | 223,932,229.98 | 108,463,821.19 | 185,643,595.21 |
| 境外(元) | 20,138,305.45 | 44,680,245.20 | 22,288,074.77 | 31,216,513.07 |
| 营业成本(元) | ||||
| 境内(元) | 69,305,732.74 | 160,298,910.24 | 81,210,307.66 | 154,280,780.18 |
| 境外(元) | 12,130,790.74 | 28,387,916.10 | 15,001,441.23 | 23,256,562.44 |
| 毛利(元) | ||||
| 境内(元) | 34,544,344.78 | 63,633,319.74 | 27,253,513.53 | 31,362,815.03 |
| 境外(元) | 8,007,514.71 | 16,292,329.10 | 7,286,633.54 | 7,959,950.63 |
| 毛利率(%) | ||||
| 境内(%) | 33.26 | 28.42 | 25.13 | 16.89 |
| 境外(%) | 39.76 | 36.46 | 32.69 | 25.50 |
| 收入构成(%) | ||||
| 境内(%) | 83.76 | 83.37 | 82.95 | 85.61 |
| 境外(%) | 16.24 | 16.63 | 17.05 | 14.39 |
| 毛利构成(%) | ||||
| 境内(%) | 81.18 | 79.62 | 78.90 | 79.76 |
| 境外(%) | 18.82 | 20.38 | 21.10 | 20.24 |