| 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) | 202,242,233.94 | 297,851,467.21 | 113,403,633.06 | 104,730,786.78 | 46,331,428.17 |
| 境外(元) | 77,212,079.10 | 168,714,775.40 | 96,167,413.15 | 201,916,362.85 | 115,866,890.94 |
| 营业成本(元) | |||||
| 境内(元) | 167,327,048.99 | 265,576,620.09 | 103,269,390.97 | 101,931,181.72 | - |
| 境外(元) | 56,372,202.69 | 117,441,498.08 | 63,160,294.72 | 140,804,965.15 | - |
| 毛利(元) | |||||
| 境内(元) | 34,915,184.95 | 32,274,847.12 | 10,134,242.09 | 2,799,605.06 | - |
| 境外(元) | 20,839,876.41 | 51,273,277.32 | 33,007,118.43 | 61,111,397.70 | - |
| 毛利率(%) | |||||
| 境内(%) | 17.26 | 10.84 | 8.94 | 2.67 | - |
| 境外(%) | 26.99 | 30.39 | 34.32 | 30.27 | - |
| 收入构成(%) | |||||
| 境内(%) | 72.37 | 63.84 | 54.11 | 34.15 | 28.56 |
| 境外(%) | 27.63 | 36.16 | 45.89 | 65.85 | 71.44 |
| 毛利构成(%) | |||||
| 境内(%) | 62.62 | 38.63 | 23.49 | 4.38 | - |
| 境外(%) | 37.38 | 61.37 | 76.51 | 95.62 | - |