| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 206,450,837.28 | 184,469,973.22 | 79,401,683.82 | 642,872,197.42 | 188,197,602.08 |
| 境外(含香港)(元) | 117,809,623.21 | 305,416,024.71 | 138,210,816.53 | 210,774,625.03 | 110,552,845.14 |
| 营业成本(元) | |||||
| 境内(元) | 153,459,837.11 | 124,597,983.13 | 56,745,764.44 | 492,407,161.87 | - |
| 境外(含香港)(元) | 87,229,041.86 | 241,623,781.06 | 104,756,474.44 | 165,774,862.08 | - |
| 毛利(元) | |||||
| 境内(元) | 52,991,000.17 | 59,871,990.09 | 22,655,919.38 | 150,465,035.55 | - |
| 境外(含香港)(元) | 30,580,581.35 | 63,792,243.65 | 33,454,342.09 | 44,999,762.95 | - |
| 毛利率(%) | |||||
| 境内(%) | 25.67 | 32.46 | 28.53 | 23.41 | - |
| 境外(含香港)(%) | 25.96 | 20.89 | 24.21 | 21.35 | - |
| 收入构成(%) | |||||
| 境内(%) | 63.67 | 37.66 | 36.49 | 75.31 | 62.99 |
| 境外(含香港)(%) | 36.33 | 62.34 | 63.51 | 24.69 | 37.01 |
| 毛利构成(%) | |||||
| 境内(%) | 63.41 | 48.41 | 40.38 | 76.98 | - |
| 境外(含香港)(%) | 36.59 | 51.59 | 59.62 | 23.02 | - |