| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 88,268,047.26 | 74,213,644.74 | 106,191,214.34 | 37,837,417.78 |
| 境外(元) | 39,600,096.00 | 7,392,240.83 | 18,436,601.53 | 1,388,723.75 |
| 营业成本(元) | ||||
| 境内(元) | 51,002,780.20 | 55,657,852.37 | 67,765,086.62 | 24,383,603.71 |
| 境外(元) | 25,400,955.34 | 6,795,702.48 | 10,939,866.64 | 930,491.36 |
| 毛利(元) | ||||
| 境内(元) | 37,265,267.06 | 18,555,792.37 | 38,426,127.72 | 13,453,814.07 |
| 境外(元) | 14,199,140.66 | 596,538.35 | 7,496,734.89 | 458,232.39 |
| 毛利率(%) | ||||
| 境内(%) | 42.22 | 25.00 | 36.19 | 35.56 |
| 境外(%) | 35.86 | 8.07 | 40.66 | 33.00 |
| 收入构成(%) | ||||
| 境内(%) | 69.03 | 90.94 | 85.21 | 96.46 |
| 境外(%) | 30.97 | 9.06 | 14.79 | 3.54 |
| 毛利构成(%) | ||||
| 境内(%) | 72.41 | 96.89 | 83.68 | 96.71 |
| 境外(%) | 27.59 | 3.11 | 16.32 | 3.29 |