| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 360,847,523.26 | 532,329,258.07 | 210,842,418.80 | 604,169,971.76 | 467,540,950.19 | 280,622,000.00 |
| 境外(元) | 41,308,617.76 | 62,288,247.74 | 34,336,333.69 | 60,585,368.22 | 47,618,295.93 | 30,481,200.00 |
| 其他(元) | - | - | - | - | - | 47,508,400.00 |
| 营业成本(元) | ||||||
| 境内(元) | 291,845,880.64 | 448,067,946.72 | 178,648,986.70 | 438,603,289.59 | 333,682,249.42 | - |
| 境外(元) | 19,313,917.15 | 31,200,324.67 | 17,117,073.42 | 33,265,495.50 | 25,453,760.94 | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 境内(元) | 69,001,642.62 | 84,261,311.35 | 32,193,432.10 | 165,566,682.17 | 133,858,700.77 | - |
| 境外(元) | 21,994,700.61 | 31,087,923.07 | 17,219,260.27 | 27,319,872.72 | 22,164,534.99 | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 境内(%) | 19.12 | 15.83 | 15.27 | 27.40 | 28.63 | - |
| 境外(%) | 53.24 | 49.91 | 50.15 | 45.09 | 46.55 | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 境内(%) | 89.73 | 89.52 | 86.00 | 90.89 | 90.76 | 78.25 |
| 境外(%) | 10.27 | 10.48 | 14.00 | 9.11 | 9.24 | 8.50 |
| 其他(%) | - | - | - | - | - | 13.25 |
| 毛利构成(%) | ||||||
| 境内(%) | 75.83 | 73.05 | 65.15 | 85.84 | 85.79 | - |
| 境外(%) | 24.17 | 26.95 | 34.85 | 14.16 | 14.21 | - |
| 其他(%) | - | - | - | - | - | - |