| 2025年中报 | 2025年一季报 | 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) | 130,604,122.59 | 68,671,894.92 | 216,471,555.07 | 148,925,752.24 | 108,573,661.30 | 188,358,507.36 |
| 境外(元) | 10,853,787.25 | 3,518,098.84 | 14,748,198.38 | 9,345,381.49 | 8,442,876.95 | 9,811,126.79 |
| 营业成本(元) | ||||||
| 境内(元) | 24,562,733.16 | 12,774,486.10 | 38,464,950.06 | 25,291,726.52 | 17,485,742.42 | 34,239,322.29 |
| 境外(元) | 1,734,578.95 | 593,489.75 | 2,705,498.94 | 1,779,265.04 | 1,560,840.34 | 2,207,738.87 |
| 毛利(元) | ||||||
| 境内(元) | 106,041,389.43 | 55,897,408.82 | 178,006,605.01 | 123,634,025.72 | 91,087,918.88 | 154,119,185.07 |
| 境外(元) | 9,119,208.30 | 2,924,609.09 | 12,042,699.44 | 7,566,116.45 | 6,882,036.61 | 7,603,387.92 |
| 毛利率(%) | ||||||
| 境内(%) | 81.19 | 81.40 | 82.23 | 83.02 | 83.90 | 81.82 |
| 境外(%) | 84.02 | 83.13 | 81.66 | 80.96 | 81.51 | 77.50 |
| 收入构成(%) | ||||||
| 境内(%) | 92.33 | 95.13 | 93.62 | 94.10 | 92.78 | 95.05 |
| 境外(%) | 7.67 | 4.87 | 6.38 | 5.90 | 7.22 | 4.95 |
| 毛利构成(%) | ||||||
| 境内(%) | 92.08 | 95.03 | 93.66 | 94.23 | 92.98 | 95.30 |
| 境外(%) | 7.92 | 4.97 | 6.34 | 5.77 | 7.02 | 4.70 |