| 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) | 48,023,035.00 | 60,650,696.73 | 21,571,771.75 | 80,550,111.96 | 21,677,349.29 |
| 境外(元) | 131,251,250.79 | 297,631,093.98 | 171,280,633.85 | 409,956,993.39 | 199,567,209.32 |
| 营业成本(元) | |||||
| 境内(元) | 40,005,232.01 | 44,068,805.48 | 13,320,835.33 | 48,365,733.04 | - |
| 境外(元) | 111,085,279.10 | 254,763,249.32 | 147,698,361.76 | 356,691,344.86 | - |
| 毛利(元) | |||||
| 境内(元) | 8,017,802.99 | 16,581,891.25 | 8,250,936.42 | 32,184,378.92 | - |
| 境外(元) | 20,165,971.69 | 42,867,844.66 | 23,582,272.09 | 53,265,648.53 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.70 | 27.34 | 38.25 | 39.96 | - |
| 境外(%) | 15.36 | 14.40 | 13.77 | 12.99 | - |
| 收入构成(%) | |||||
| 境内(%) | 26.79 | 16.93 | 11.19 | 16.42 | 9.80 |
| 境外(%) | 73.21 | 83.07 | 88.81 | 83.58 | 90.20 |
| 毛利构成(%) | |||||
| 境内(%) | 28.45 | 27.89 | 25.92 | 37.66 | - |
| 境外(%) | 71.55 | 72.11 | 74.08 | 62.34 | - |