| 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) | 57,750,412.05 | 817,012,572.91 | 672,117,596.24 | 1,234,719,167.75 | 554,844,854.22 |
| 境外(元) | 190,344,714.96 | 289,284,768.68 | 47,864,589.24 | 336,817,675.86 | 72,033,384.88 |
| 营业成本(元) | |||||
| 境内(元) | 42,772,406.65 | 596,372,366.26 | 485,314,889.87 | 989,482,315.99 | - |
| 境外(元) | 135,904,184.00 | 192,374,598.21 | 28,515,196.84 | 223,025,034.93 | - |
| 毛利(元) | |||||
| 境内(元) | 14,978,005.40 | 220,640,206.65 | 186,802,706.37 | 245,236,851.76 | - |
| 境外(元) | 54,440,530.96 | 96,910,170.47 | 19,349,392.40 | 113,792,640.93 | - |
| 毛利率(%) | |||||
| 境内(%) | 25.94 | 27.01 | 27.79 | 19.86 | - |
| 境外(%) | 28.60 | 33.50 | 40.43 | 33.78 | - |
| 收入构成(%) | |||||
| 境内(%) | 23.28 | 73.85 | 93.35 | 78.57 | 88.51 |
| 境外(%) | 76.72 | 26.15 | 6.65 | 21.43 | 11.49 |
| 毛利构成(%) | |||||
| 境内(%) | 21.58 | 69.48 | 90.61 | 68.31 | - |
| 境外(%) | 78.42 | 30.52 | 9.39 | 31.69 | - |
