| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 173,087,936.97 | 408,372,571.84 | 243,822,551.71 | 504,747,086.03 |
| 境外(元) | 19,170,654.25 | 41,455,169.43 | 25,812,773.63 | 33,700,812.83 |
| 营业成本(元) | ||||
| 境内(元) | 126,273,114.01 | 314,506,511.75 | 189,519,025.64 | 386,260,579.73 |
| 境外(元) | 10,892,728.16 | 27,295,061.39 | 17,309,306.85 | 24,645,541.85 |
| 毛利(元) | ||||
| 境内(元) | 46,814,822.96 | 93,866,060.09 | 54,303,526.07 | 118,486,506.30 |
| 境外(元) | 8,277,926.09 | 14,160,108.04 | 8,503,466.78 | 9,055,270.98 |
| 毛利率(%) | ||||
| 境内(%) | 27.05 | 22.99 | 22.27 | 23.47 |
| 境外(%) | 43.18 | 34.16 | 32.94 | 26.87 |
| 收入构成(%) | ||||
| 境内(%) | 90.03 | 90.78 | 90.43 | 93.74 |
| 境外(%) | 9.97 | 9.22 | 9.57 | 6.26 |
| 毛利构成(%) | ||||
| 境内(%) | 84.97 | 86.89 | 86.46 | 92.90 |
| 境外(%) | 15.03 | 13.11 | 13.54 | 7.10 |