| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | - | 199,431,166.59 | 134,529,288.94 | 249,144,110.28 | 186,059,767.14 | 122,040,376.24 |
| 国外(元) | 36,298,962.23 | 23,143,434.05 | 14,445,779.99 | 25,569,231.05 | 16,600,222.20 | 10,683,696.77 |
| 境内(元) | 265,353,067.05 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 国内(元) | - | 83,615,768.42 | 56,586,763.77 | 107,662,562.49 | 79,802,057.37 | 52,575,981.08 |
| 国外(元) | 12,402,602.68 | 7,831,631.57 | 4,699,103.89 | 7,652,537.38 | 4,814,351.36 | 3,175,100.56 |
| 境内(元) | 111,562,888.93 | - | - | - | - | - |
| 毛利(元) | ||||||
| 国内(元) | - | 115,815,398.17 | 77,942,525.17 | 141,481,547.79 | 106,257,709.77 | 69,464,395.16 |
| 国外(元) | 23,896,359.55 | 15,311,802.48 | 9,746,676.10 | 17,916,693.67 | 11,785,870.84 | 7,508,596.21 |
| 境内(元) | 153,790,178.12 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 国内(%) | - | 58.07 | 57.94 | 56.79 | 57.11 | 56.92 |
| 国外(%) | 65.83 | 66.16 | 67.47 | 70.07 | 71.00 | 70.28 |
| 境内(%) | 57.96 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 国内(%) | - | 89.60 | 90.30 | 90.69 | 91.81 | 91.95 |
| 国外(%) | 12.03 | 10.40 | 9.70 | 9.31 | 8.19 | 8.05 |
| 境内(%) | 87.97 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 国内(%) | - | 88.32 | 88.88 | 88.76 | 90.02 | 90.25 |
| 国外(%) | 13.45 | 11.68 | 11.12 | 11.24 | 9.98 | 9.75 |
| 境内(%) | 86.55 | - | - | - | - | - |