| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 58,723,419.52 | 108,747,707.47 | 30,179,518.30 | 145,449,721.57 |
| 境外(元) | 21,261,664.97 | 53,252,645.48 | 21,028,970.58 | 53,810,418.76 |
| 营业成本(元) | ||||
| 境内(元) | 20,994,089.32 | 34,842,607.84 | 10,248,686.23 | 36,018,316.31 |
| 境外(元) | 4,594,352.09 | 11,824,435.10 | 4,671,443.80 | 12,075,468.59 |
| 毛利(元) | ||||
| 境内(元) | 37,729,330.20 | 73,905,099.63 | 19,930,832.07 | 109,431,405.26 |
| 境外(元) | 16,667,312.88 | 41,428,210.38 | 16,357,526.78 | 41,734,950.17 |
| 毛利率(%) | ||||
| 境内(%) | 64.25 | 67.96 | 66.04 | 75.24 |
| 境外(%) | 78.39 | 77.80 | 77.79 | 77.56 |
| 收入构成(%) | ||||
| 境内(%) | 73.42 | 67.13 | 58.93 | 72.99 |
| 境外(%) | 26.58 | 32.87 | 41.07 | 27.01 |
| 毛利构成(%) | ||||
| 境内(%) | 69.36 | 64.08 | 54.92 | 72.39 |
| 境外(%) | 30.64 | 35.92 | 45.08 | 27.61 |