| 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) | 185,676,323.08 | 383,438,774.65 | 147,426,423.06 | 437,531,148.80 | 211,966,893.13 |
| 境外(元) | 116,723,317.26 | 153,156,817.38 | 86,395,588.15 | 128,868,059.78 | 55,854,363.64 |
| 营业成本(元) | |||||
| 境内(元) | 156,907,402.13 | 323,700,371.84 | 132,994,172.86 | 351,944,361.92 | - |
| 境外(元) | 79,656,885.94 | 107,332,947.01 | 60,183,805.44 | 89,334,190.75 | - |
| 毛利(元) | |||||
| 境内(元) | 28,768,920.95 | 59,738,402.81 | 14,432,250.20 | 85,586,786.88 | - |
| 境外(元) | 37,066,431.32 | 45,823,870.37 | 26,211,782.71 | 39,533,869.03 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.49 | 15.58 | 9.79 | 19.56 | - |
| 境外(%) | 31.76 | 29.92 | 30.34 | 30.68 | - |
| 收入构成(%) | |||||
| 境内(%) | 61.40 | 71.46 | 63.05 | 77.25 | 79.14 |
| 境外(%) | 38.60 | 28.54 | 36.95 | 22.75 | 20.86 |
| 毛利构成(%) | |||||
| 境内(%) | 43.70 | 56.59 | 35.51 | 68.40 | - |
| 境外(%) | 56.30 | 43.41 | 64.49 | 31.60 | - |