| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 272,264,886.51 | 602,081,744.76 | 410,844,218.52 | 533,987,626.71 |
| 境外(元) | 58,607,488.54 | 51,023,707.84 | 6,648,708.51 | 13,977,845.00 |
| 营业成本(元) | ||||
| 境内(元) | 186,777,411.90 | 399,682,048.09 | 265,347,495.65 | - |
| 境外(元) | 42,471,723.91 | 41,632,418.31 | 4,218,915.95 | - |
| 毛利(元) | ||||
| 境内(元) | 85,487,474.61 | 202,399,696.67 | 145,496,722.87 | - |
| 境外(元) | 16,135,764.63 | 9,391,289.53 | 2,429,792.56 | - |
| 毛利率(%) | ||||
| 境内(%) | 31.40 | 33.62 | 35.41 | - |
| 境外(%) | 27.53 | 18.41 | 36.55 | - |
| 收入构成(%) | ||||
| 境内(%) | 82.29 | 92.19 | 98.41 | 97.45 |
| 境外(%) | 17.71 | 7.81 | 1.59 | 2.55 |
| 毛利构成(%) | ||||
| 境内(%) | 84.12 | 95.57 | 98.36 | - |
| 境外(%) | 15.88 | 4.43 | 1.64 | - |