| 2025年中报 | 2024年年报 | 2024年中报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 80,717,343.04 | 169,388,372.01 | 82,381,319.42 | 113,978,479.48 |
| 境外(元) | 25,612,141.06 | 45,304,253.84 | 23,561,244.00 | 37,099,418.16 |
| 营业成本(元) | ||||
| 境内(元) | 32,356,896.81 | 65,220,517.98 | 31,426,442.30 | 43,353,341.71 |
| 境外(元) | 17,818,971.44 | 28,739,255.78 | 15,369,308.68 | 25,021,738.88 |
| 毛利(元) | ||||
| 境内(元) | 48,360,446.23 | 104,167,854.03 | 50,954,877.12 | 70,625,137.77 |
| 境外(元) | 7,793,169.62 | 16,564,998.06 | 8,191,935.32 | 12,077,679.28 |
| 毛利率(%) | ||||
| 境内(%) | 59.91 | 61.50 | 61.85 | 61.96 |
| 境外(%) | 30.43 | 36.56 | 34.77 | 32.55 |
| 收入构成(%) | ||||
| 境内(%) | 75.91 | 78.90 | 77.76 | 75.44 |
| 境外(%) | 24.09 | 21.10 | 22.24 | 24.56 |
| 毛利构成(%) | ||||
| 境内(%) | 86.12 | 86.28 | 86.15 | 85.40 |
| 境外(%) | 13.88 | 13.72 | 13.85 | 14.60 |