| 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) | 360,189,421.56 | 606,173,329.08 | 320,565,076.28 | 526,423,371.24 | 353,284,554.05 |
| 境外(元) | 41,942,689.44 | 90,078,959.39 | 48,107,314.63 | 101,799,696.37 | 115,477,414.62 |
| 营业成本(元) | |||||
| 境内(元) | 304,183,359.41 | 558,101,581.20 | 276,711,930.77 | 581,877,076.04 | - |
| 境外(元) | 39,577,566.23 | 78,480,786.70 | 44,530,075.81 | 95,117,839.87 | - |
| 毛利(元) | |||||
| 境内(元) | 56,006,062.15 | 48,071,747.88 | 43,853,145.51 | -55,453,704.80 | - |
| 境外(元) | 2,365,123.21 | 11,598,172.69 | 3,577,238.82 | 6,681,856.50 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.55 | 7.93 | 13.68 | -10.53 | - |
| 境外(%) | 5.64 | 12.88 | 7.44 | 6.56 | - |
| 收入构成(%) | |||||
| 境内(%) | 89.57 | 87.06 | 86.95 | 83.80 | 75.37 |
| 境外(%) | 10.43 | 12.94 | 13.05 | 16.20 | 24.63 |
| 毛利构成(%) | |||||
| 境内(%) | 95.95 | 80.56 | 92.46 | - | - |
| 境外(%) | 4.05 | 19.44 | 7.54 | - | - |