| 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) | 131,413,446.72 | 219,065,831.59 | 106,494,483.72 | 128,689,300.39 | 58,781,882.32 |
| 境外(元) | 186,552,532.28 | 493,838,376.19 | 270,352,213.60 | 370,811,475.02 | 168,702,259.39 |
| 营业成本(元) | |||||
| 境内(元) | 107,711,566.44 | 196,524,546.67 | 94,614,491.64 | 120,614,975.09 | - |
| 境外(元) | 149,203,950.89 | 437,203,955.66 | 243,022,101.20 | 363,650,090.58 | - |
| 毛利(元) | |||||
| 境内(元) | 23,701,880.28 | 22,541,284.92 | 11,879,992.08 | 8,074,325.30 | - |
| 境外(元) | 37,348,581.39 | 56,634,420.53 | 27,330,112.40 | 7,161,384.44 | - |
| 毛利率(%) | |||||
| 境内(%) | 18.04 | 10.29 | 11.16 | 6.27 | - |
| 境外(%) | 20.02 | 11.47 | 10.11 | 1.93 | - |
| 收入构成(%) | |||||
| 境内(%) | 41.33 | 30.73 | 28.26 | 25.76 | 25.84 |
| 境外(%) | 58.67 | 69.27 | 71.74 | 74.24 | 74.16 |
| 毛利构成(%) | |||||
| 境内(%) | 38.82 | 28.47 | 30.30 | 53.00 | - |
| 境外(%) | 61.18 | 71.53 | 69.70 | 47.00 | - |