| 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) | 52,704,617.66 | 110,131,822.94 | 56,440,548.27 | 75,814,401.87 | 32,472,911.61 |
| 境外(元) | 85,046,135.26 | 186,594,409.14 | 88,255,449.54 | 148,517,648.10 | 68,589,382.20 |
| 营业成本(元) | |||||
| 境内(元) | 36,493,807.20 | 76,043,507.45 | 40,852,352.16 | 58,183,480.67 | - |
| 境外(元) | 54,231,501.14 | 118,081,802.78 | 54,777,669.08 | 100,466,088.68 | - |
| 毛利(元) | |||||
| 境内(元) | 16,210,810.46 | 34,088,315.49 | 15,588,196.11 | 17,630,921.20 | - |
| 境外(元) | 30,814,634.12 | 68,512,606.36 | 33,477,780.46 | 48,051,559.42 | - |
| 毛利率(%) | |||||
| 境内(%) | 30.76 | 30.95 | 27.62 | 23.26 | - |
| 境外(%) | 36.23 | 36.72 | 37.93 | 32.35 | - |
| 收入构成(%) | |||||
| 境内(%) | 38.26 | 37.12 | 39.01 | 33.80 | 32.13 |
| 境外(%) | 61.74 | 62.88 | 60.99 | 66.20 | 67.87 |
| 毛利构成(%) | |||||
| 境内(%) | 34.47 | 33.22 | 31.77 | 26.84 | - |
| 境外(%) | 65.53 | 66.78 | 68.23 | 73.16 | - |