| 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) | 132,065,719.42 | 325,000,459.66 | 166,862,969.48 | 751,944,524.06 | 596,294,977.55 |
| 境外(元) | 49,834,032.82 | 96,693,606.75 | 51,893,735.62 | 83,565,427.22 | 60,681,211.48 |
| 营业成本(元) | |||||
| 境内(元) | 92,631,347.23 | 222,876,774.09 | 124,578,134.48 | 301,469,121.18 | 121,841,200.65 |
| 境外(元) | 32,495,332.98 | 72,869,833.65 | 40,473,266.89 | 50,483,392.58 | 39,606,581.02 |
| 毛利(元) | |||||
| 境内(元) | 39,434,372.19 | 102,123,685.57 | 42,284,835.00 | 450,475,402.88 | 474,453,776.90 |
| 境外(元) | 17,338,699.84 | 23,823,773.10 | 11,420,468.73 | 33,082,034.64 | 21,074,630.46 |
| 毛利率(%) | |||||
| 境内(%) | 29.86 | 31.42 | 25.34 | 59.91 | 79.57 |
| 境外(%) | 34.79 | 24.64 | 22.01 | 39.59 | 34.73 |
| 收入构成(%) | |||||
| 境内(%) | 72.60 | 77.07 | 76.28 | 90.00 | 90.76 |
| 境外(%) | 27.40 | 22.93 | 23.72 | 10.00 | 9.24 |
| 毛利构成(%) | |||||
| 境内(%) | 69.46 | 81.08 | 78.73 | 93.16 | 95.75 |
| 境外(%) | 30.54 | 18.92 | 21.27 | 6.84 | 4.25 |