| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 156,501,444.34 | 203,255,858.75 | 155,377,724.26 |
| 境外(元) | 17,610,863.61 | 49,932,691.50 | 56,808,620.33 |
| 营业成本(元) | |||
| 境内(元) | 100,082,464.61 | 137,436,058.38 | 104,009,728.78 |
| 境外(元) | 10,948,624.90 | 29,270,811.33 | 30,855,503.12 |
| 毛利(元) | |||
| 境内(元) | 56,418,979.73 | 65,819,800.37 | 51,367,995.48 |
| 境外(元) | 6,662,238.71 | 20,661,880.17 | 25,953,117.21 |
| 毛利率(%) | |||
| 境内(%) | 36.05 | 32.38 | 33.06 |
| 境外(%) | 37.83 | 41.38 | 45.69 |
| 收入构成(%) | |||
| 境内(%) | 89.89 | 80.28 | 73.23 |
| 境外(%) | 10.11 | 19.72 | 26.77 |
| 毛利构成(%) | |||
| 境内(%) | 89.44 | 76.11 | 66.43 |
| 境外(%) | 10.56 | 23.89 | 33.57 |