| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 431,766,663.30 | 752,102,521.25 | 141,783,031.07 | 391,108,800.00 | 87,647,986.13 |
| 境外(元) | 88,630,921.10 | 105,279,470.10 | 18,912,091.19 | 86,779,400.00 | 25,951,754.94 |
| 营业成本(元) | |||||
| 境内(元) | 195,290,395.00 | 304,911,463.58 | 58,217,546.83 | - | 61,895,199.49 |
| 境外(元) | 36,679,413.67 | 50,968,596.86 | 8,874,812.09 | - | 12,122,512.80 |
| 毛利(元) | |||||
| 境内(元) | 236,476,268.30 | 447,191,057.67 | 83,565,484.24 | - | 25,752,786.64 |
| 境外(元) | 51,951,507.43 | 54,310,873.24 | 10,037,279.10 | - | 13,829,242.14 |
| 毛利率(%) | |||||
| 境内(%) | 54.77 | 59.46 | 58.94 | - | 29.38 |
| 境外(%) | 58.62 | 51.59 | 53.07 | - | 53.29 |
| 收入构成(%) | |||||
| 境内(%) | 82.97 | 87.72 | 88.23 | 81.84 | 77.16 |
| 境外(%) | 17.03 | 12.28 | 11.77 | 18.16 | 22.84 |
| 毛利构成(%) | |||||
| 境内(%) | 81.99 | 89.17 | 89.28 | - | 65.06 |
| 境外(%) | 18.01 | 10.83 | 10.72 | - | 34.94 |