| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 135,924,658.98 | 304,937,352.67 | 217,777,740.16 |
| 境外(元) | 70,150,984.45 | 121,465,098.05 | 101,034,023.49 |
| 营业成本(元) | |||
| 境内(元) | 66,276,076.31 | 150,592,626.22 | 121,372,801.55 |
| 境外(元) | 38,292,016.43 | 68,917,864.93 | 59,831,123.44 |
| 毛利(元) | |||
| 境内(元) | 69,648,582.67 | 154,344,726.45 | 96,404,938.61 |
| 境外(元) | 31,858,968.02 | 52,547,233.12 | 41,202,900.05 |
| 毛利率(%) | |||
| 境内(%) | 51.24 | 50.62 | 44.27 |
| 境外(%) | 45.41 | 43.26 | 40.78 |
| 收入构成(%) | |||
| 境内(%) | 65.96 | 71.51 | 68.31 |
| 境外(%) | 34.04 | 28.49 | 31.69 |
| 毛利构成(%) | |||
| 境内(%) | 68.61 | 74.60 | 70.06 |
| 境外(%) | 31.39 | 25.40 | 29.94 |