| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 113,371,884.78 | 238,969,054.53 | 194,274,812.49 |
| 境外(元) | 138,790,735.10 | 266,512,491.22 | 242,487,846.63 |
| 营业成本(元) | |||
| 境内(元) | 76,026,290.94 | 159,260,606.52 | 119,645,628.51 |
| 境外(元) | 91,263,898.55 | 177,994,201.62 | 152,532,845.19 |
| 毛利(元) | |||
| 境内(元) | 37,345,593.84 | 79,708,448.01 | 74,629,183.98 |
| 境外(元) | 47,526,836.55 | 88,518,289.60 | 89,955,001.44 |
| 毛利率(%) | |||
| 境内(%) | 32.94 | 33.36 | 38.41 |
| 境外(%) | 34.24 | 33.21 | 37.10 |
| 收入构成(%) | |||
| 境内(%) | 44.96 | 47.28 | 44.48 |
| 境外(%) | 55.04 | 52.72 | 55.52 |
| 毛利构成(%) | |||
| 境内(%) | 44.00 | 47.38 | 45.34 |
| 境外(%) | 56.00 | 52.62 | 54.66 |