| 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) | 252,585,474.46 | 444,259,077.70 | 211,899,263.19 | 536,439,303.93 | 315,406,127.58 |
| 境外(元) | 54,646,842.16 | 181,893,561.03 | 65,015,712.04 | 64,352,323.92 | 694,843.65 |
| 营业成本(元) | |||||
| 境内(元) | 182,643,680.29 | 335,265,875.55 | 170,549,236.55 | 381,872,549.29 | - |
| 境外(元) | 27,334,103.56 | 110,092,571.97 | 32,036,899.78 | 30,589,556.63 | - |
| 毛利(元) | |||||
| 境内(元) | 69,941,794.17 | 108,993,202.15 | 41,350,026.64 | 154,566,754.64 | - |
| 境外(元) | 27,312,738.60 | 71,800,989.06 | 32,978,812.26 | 33,762,767.29 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.69 | 24.53 | 19.51 | 28.81 | - |
| 境外(%) | 49.98 | 39.47 | 50.72 | 52.47 | - |
| 收入构成(%) | |||||
| 境内(%) | 82.21 | 70.95 | 76.52 | 89.29 | 99.78 |
| 境外(%) | 17.79 | 29.05 | 23.48 | 10.71 | 0.22 |
| 毛利构成(%) | |||||
| 境内(%) | 71.92 | 60.29 | 55.63 | 82.07 | - |
| 境外(%) | 28.08 | 39.71 | 44.37 | 17.93 | - |