| 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) | 139,439,324.17 | 851,787,369.03 | 209,960,329.69 | 740,414,543.51 | 480,305,883.78 |
| 境外(元) | 82,087,201.64 | 100,852,262.19 | 75,403,173.41 | 372,945,567.33 | 84,117,331.57 |
| 营业成本(元) | |||||
| 境内(元) | 116,057,322.87 | 734,969,835.96 | 176,568,666.60 | 526,048,114.58 | - |
| 境外(元) | 58,331,329.71 | 70,084,239.44 | 53,895,298.43 | 269,681,899.48 | - |
| 毛利(元) | |||||
| 境内(元) | 23,382,001.30 | 116,817,533.07 | 33,391,663.09 | 214,366,428.93 | - |
| 境外(元) | 23,755,871.93 | 30,768,022.75 | 21,507,874.98 | 103,263,667.85 | - |
| 毛利率(%) | |||||
| 境内(%) | 16.77 | 13.71 | 15.90 | 28.95 | - |
| 境外(%) | 28.94 | 30.51 | 28.52 | 27.69 | - |
| 收入构成(%) | |||||
| 境内(%) | 62.94 | 89.41 | 73.58 | 66.50 | 85.10 |
| 境外(%) | 37.06 | 10.59 | 26.42 | 33.50 | 14.90 |
| 毛利构成(%) | |||||
| 境内(%) | 49.60 | 79.15 | 60.82 | 67.49 | - |
| 境外(%) | 50.40 | 20.85 | 39.18 | 32.51 | - |