| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 91,415,083.42 | 41,878,408.27 | 180,143,181.55 | 91,594,351.70 | 175,330,841.67 | 79,757,216.51 |
| 境外(元) | 155,482,196.06 | 66,756,257.66 | 222,243,641.09 | 99,871,256.58 | 162,883,673.33 | 71,498,678.97 |
| 营业成本(元) | ||||||
| 境内(元) | 34,142,543.87 | 15,999,392.18 | 60,424,828.56 | 28,246,892.79 | 63,505,818.28 | 31,426,138.57 |
| 境外(元) | 42,318,698.34 | 18,720,204.68 | 60,142,230.22 | 27,799,855.35 | 50,899,218.39 | 22,651,359.40 |
| 毛利(元) | ||||||
| 境内(元) | 57,272,539.55 | 25,879,016.09 | 119,718,352.99 | 63,347,458.91 | 111,825,023.39 | 48,331,077.94 |
| 境外(元) | 113,163,497.72 | 48,036,052.98 | 162,101,410.87 | 72,071,401.23 | 111,984,454.94 | 48,847,319.57 |
| 毛利率(%) | ||||||
| 境内(%) | 62.65 | 61.80 | 66.46 | 69.16 | 63.78 | 60.60 |
| 境外(%) | 72.78 | 71.96 | 72.94 | 72.16 | 68.75 | 68.32 |
| 收入构成(%) | ||||||
| 境内(%) | 37.03 | 38.55 | 44.77 | 47.84 | 51.84 | 52.73 |
| 境外(%) | 62.97 | 61.45 | 55.23 | 52.16 | 48.16 | 47.27 |
| 毛利构成(%) | ||||||
| 境内(%) | 33.60 | 35.01 | 42.48 | 46.78 | 49.96 | 49.73 |
| 境外(%) | 66.40 | 64.99 | 57.52 | 53.22 | 50.04 | 50.27 |