| 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) | |||||
| 境内收入(元) | 293,475,043.70 | 282,252,481.15 | 113,650,350.12 | 423,492,511.08 | 239,659,270.09 |
| 境外收入(元) | 146,949,557.04 | 369,460,063.50 | 181,710,593.50 | 273,551,900.76 | 151,006,489.26 |
| 营业成本(元) | |||||
| 境内收入(元) | 255,369,951.49 | 250,609,542.42 | 96,790,974.04 | 354,295,900.75 | - |
| 境外收入(元) | 116,912,988.47 | 305,573,067.49 | 137,923,704.71 | 217,482,138.30 | - |
| 毛利(元) | |||||
| 境内收入(元) | 38,105,092.21 | 31,642,938.73 | 16,859,376.08 | 69,196,610.33 | - |
| 境外收入(元) | 30,036,568.57 | 63,886,996.01 | 43,786,888.79 | 56,069,762.46 | - |
| 毛利率(%) | |||||
| 境内收入(%) | 12.98 | 11.21 | 14.83 | 16.34 | - |
| 境外收入(%) | 20.44 | 17.29 | 24.10 | 20.50 | - |
| 收入构成(%) | |||||
| 境内收入(%) | 66.63 | 43.31 | 38.48 | 60.76 | 61.35 |
| 境外收入(%) | 33.37 | 56.69 | 61.52 | 39.24 | 38.65 |
| 毛利构成(%) | |||||
| 境内收入(%) | 55.92 | 33.12 | 27.80 | 55.24 | - |
| 境外收入(%) | 44.08 | 66.88 | 72.20 | 44.76 | - |