| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 173,242,255.53 | 353,307,152.05 | 158,999,727.89 | 399,569,396.17 | 195,141,728.44 |
| 境外(元) | 94,862,309.41 | 167,249,488.86 | 53,634,712.59 | 32,291,596.84 | 21,755,159.53 |
| 营业成本(元) | |||||
| 境内(元) | 139,646,623.54 | 292,515,777.26 | 134,136,399.63 | 333,488,890.19 | 161,206,635.32 |
| 境外(元) | 79,358,426.59 | 134,910,345.91 | 41,025,566.96 | 27,033,467.69 | 17,134,787.00 |
| 毛利(元) | |||||
| 境内(元) | 33,595,631.99 | 60,791,374.79 | 24,863,328.26 | 66,080,505.98 | 33,935,093.12 |
| 境外(元) | 15,503,882.82 | 32,339,142.95 | 12,609,145.63 | 5,258,129.15 | 4,620,372.53 |
| 毛利率(%) | |||||
| 境内(%) | 19.39 | 17.21 | 15.64 | 16.54 | 17.39 |
| 境外(%) | 16.34 | 19.34 | 23.51 | 16.28 | 21.24 |
| 收入构成(%) | |||||
| 境内(%) | 64.62 | 67.87 | 74.78 | 92.52 | 89.97 |
| 境外(%) | 35.38 | 32.13 | 25.22 | 7.48 | 10.03 |
| 毛利构成(%) | |||||
| 境内(%) | 68.42 | 65.28 | 66.35 | 92.63 | 88.02 |
| 境外(%) | 31.58 | 34.72 | 33.65 | 7.37 | 11.98 |