| 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) | |||||
| 国内(元) | - | - | - | - | 79,271,833.25 |
| 海外(元) | - | - | - | - | 32,839,494.25 |
| 境内(元) | 64,497,532.83 | 130,921,627.61 | 59,208,313.79 | 173,594,378.82 | - |
| 境外(元) | 44,789,892.39 | 93,327,481.94 | 44,439,982.41 | 80,512,108.84 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 53,726,214.87 |
| 海外(元) | - | - | - | - | 14,304,577.23 |
| 境内(元) | 25,490,765.44 | 39,515,145.01 | 19,380,086.65 | 93,068,381.97 | - |
| 境外(元) | 13,343,960.34 | 26,351,629.57 | 13,127,436.65 | 34,164,033.39 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 25,545,618.38 |
| 海外(元) | - | - | - | - | 18,534,917.02 |
| 境内(元) | 39,006,767.39 | 91,406,482.60 | 39,828,227.14 | 80,525,996.85 | - |
| 境外(元) | 31,445,932.05 | 66,975,852.37 | 31,312,545.76 | 46,348,075.45 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 32.23 |
| 海外(%) | - | - | - | - | 56.44 |
| 境内(%) | 60.48 | 69.82 | 67.27 | 46.39 | - |
| 境外(%) | 70.21 | 71.76 | 70.46 | 57.57 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 70.71 |
| 海外(%) | - | - | - | - | 29.29 |
| 境内(%) | 59.02 | 58.38 | 57.12 | 68.32 | - |
| 境外(%) | 40.98 | 41.62 | 42.88 | 31.68 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 57.95 |
| 海外(%) | - | - | - | - | 42.05 |
| 境内(%) | 55.37 | 57.71 | 55.99 | 63.47 | - |
| 境外(%) | 44.63 | 42.29 | 44.01 | 36.53 | - |