| 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) | 168,066,716.52 | 338,821,914.66 | 140,734,298.99 | 327,629,703.88 | 164,962,540.65 |
| 境外(元) | 130,665,812.55 | 270,521,030.68 | 129,690,811.18 | 250,971,406.16 | 138,153,760.77 |
| 营业成本(元) | |||||
| 境内(元) | 147,082,170.70 | 277,773,251.98 | 127,932,295.51 | 315,301,889.41 | - |
| 境外(元) | 100,993,419.72 | 182,993,700.73 | 90,361,818.92 | 145,503,840.75 | - |
| 毛利(元) | |||||
| 境内(元) | 20,984,545.82 | 61,048,662.68 | 12,802,003.48 | 12,327,814.47 | - |
| 境外(元) | 29,672,392.83 | 87,527,329.95 | 39,328,992.26 | 105,467,565.41 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.49 | 18.02 | 9.10 | 3.76 | - |
| 境外(%) | 22.71 | 32.36 | 30.33 | 42.02 | - |
| 收入构成(%) | |||||
| 境内(%) | 56.26 | 55.60 | 52.04 | 56.62 | 54.42 |
| 境外(%) | 43.74 | 44.40 | 47.96 | 43.38 | 45.58 |
| 毛利构成(%) | |||||
| 境内(%) | 41.42 | 41.09 | 24.56 | 10.47 | - |
| 境外(%) | 58.58 | 58.91 | 75.44 | 89.53 | - |