| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 36,924,024.09 | 76,029,730.16 | 51,165,241.29 | 34,347,211.75 | 68,221,503.06 |
| 境外(元) | 70,370,245.19 | 150,293,225.94 | 93,896,805.32 | 54,241,373.85 | 133,999,112.16 |
| 营业成本(元) | |||||
| 境内(元) | 16,521,111.92 | 33,598,098.39 | 22,208,122.50 | 15,630,089.52 | 33,078,114.47 |
| 境外(元) | 19,063,326.66 | 34,031,237.03 | 19,704,712.08 | 11,854,447.19 | 30,296,983.02 |
| 毛利(元) | |||||
| 境内(元) | 20,402,912.17 | 42,431,631.77 | 28,957,118.79 | 18,717,122.23 | 35,143,388.59 |
| 境外(元) | 51,306,918.53 | 116,261,988.91 | 74,192,093.24 | 42,386,926.66 | 103,702,129.14 |
| 毛利率(%) | |||||
| 境内(%) | 55.26 | 55.81 | 56.60 | 54.49 | 51.51 |
| 境外(%) | 72.91 | 77.36 | 79.01 | 78.15 | 77.39 |
| 收入构成(%) | |||||
| 境内(%) | 34.41 | 33.59 | 35.27 | 38.77 | 33.74 |
| 境外(%) | 65.59 | 66.41 | 64.73 | 61.23 | 66.26 |
| 毛利构成(%) | |||||
| 境内(%) | 28.45 | 26.74 | 28.07 | 30.63 | 25.31 |
| 境外(%) | 71.55 | 73.26 | 71.93 | 69.37 | 74.69 |