| 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) | 233,725,276.59 | 392,785,503.11 | 178,980,624.49 | 369,754,183.51 | 206,307,367.43 |
| 境外(元) | 109,162,584.98 | 239,669,816.09 | 121,926,776.28 | 292,261,546.93 | 194,130,809.24 |
| 营业成本(元) | |||||
| 境内(元) | 216,319,245.10 | 382,520,467.66 | 169,272,158.23 | 315,750,884.85 | - |
| 境外(元) | 83,120,167.50 | 185,483,360.06 | 91,530,597.18 | 219,945,814.70 | - |
| 毛利(元) | |||||
| 境内(元) | 17,406,031.49 | 10,265,035.45 | 9,708,466.26 | 54,003,298.66 | - |
| 境外(元) | 26,042,417.48 | 54,186,456.03 | 30,396,179.10 | 72,315,732.23 | - |
| 毛利率(%) | |||||
| 境内(%) | 7.45 | 2.61 | 5.42 | 14.61 | - |
| 境外(%) | 23.86 | 22.61 | 24.93 | 24.74 | - |
| 收入构成(%) | |||||
| 境内(%) | 68.16 | 62.10 | 59.48 | 55.85 | 51.52 |
| 境外(%) | 31.84 | 37.90 | 40.52 | 44.15 | 48.48 |
| 毛利构成(%) | |||||
| 境内(%) | 40.06 | 15.93 | 24.21 | 42.75 | - |
| 境外(%) | 59.94 | 84.07 | 75.79 | 57.25 | - |