| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 196,310,061.14 | 304,531,901.70 | 212,555,739.08 |
| 境外(元) | 73,555,358.52 | 138,986,703.10 | 122,676,143.05 |
| 营业成本(元) | |||
| 境内(元) | 139,140,456.62 | 207,935,593.17 | 143,657,738.58 |
| 境外(元) | 47,713,478.15 | 98,695,205.43 | 80,261,630.68 |
| 毛利(元) | |||
| 境内(元) | 57,169,604.52 | 96,596,308.53 | 68,898,000.50 |
| 境外(元) | 25,841,880.37 | 40,291,497.67 | 42,414,512.37 |
| 毛利率(%) | |||
| 境内(%) | 29.12 | 31.72 | 32.41 |
| 境外(%) | 35.13 | 28.99 | 34.57 |
| 收入构成(%) | |||
| 境内(%) | 72.74 | 68.66 | 63.41 |
| 境外(%) | 27.26 | 31.34 | 36.59 |
| 毛利构成(%) | |||
| 境内(%) | 68.87 | 70.57 | 61.90 |
| 境外(%) | 31.13 | 29.43 | 38.10 |