| 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) | 75,646,730.39 | 118,510,988.62 | 49,919,219.30 | 130,717,700.79 | 54,493,458.17 |
| 境外(元) | 296,105,979.60 | 501,858,488.14 | 244,285,573.61 | 473,211,415.50 | 237,000,822.98 |
| 营业成本(元) | |||||
| 境内(元) | 41,451,645.69 | 78,204,124.19 | 37,121,562.08 | 90,080,443.46 | - |
| 境外(元) | 148,408,521.81 | 274,533,091.58 | 137,990,340.57 | 269,881,745.49 | - |
| 毛利(元) | |||||
| 境内(元) | 34,195,084.70 | 40,306,864.43 | 12,797,657.22 | 40,637,257.33 | - |
| 境外(元) | 147,697,457.79 | 227,325,396.56 | 106,295,233.04 | 203,329,670.01 | - |
| 毛利率(%) | |||||
| 境内(%) | 45.20 | 34.01 | 25.64 | 31.09 | - |
| 境外(%) | 49.88 | 45.30 | 43.51 | 42.97 | - |
| 收入构成(%) | |||||
| 境内(%) | 20.35 | 19.10 | 16.97 | 21.64 | 18.69 |
| 境外(%) | 79.65 | 80.90 | 83.03 | 78.36 | 81.31 |
| 毛利构成(%) | |||||
| 境内(%) | 18.80 | 15.06 | 10.75 | 16.66 | - |
| 境外(%) | 81.20 | 84.94 | 89.25 | 83.34 | - |