| 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) | 150,659,943.18 | 302,767,287.34 | 144,011,651.48 | 346,050,911.82 | 146,024,404.18 |
| 境外(元) | 186,909,967.08 | 148,316,106.57 | 54,926,087.39 | 85,271,889.09 | 27,809,420.78 |
| 营业成本(元) | |||||
| 境内(元) | 81,192,801.74 | 126,275,759.01 | 60,086,288.20 | 119,200,504.84 | - |
| 境外(元) | 64,346,884.70 | 58,736,076.95 | 20,316,935.59 | 31,104,186.98 | - |
| 毛利(元) | |||||
| 境内(元) | 69,467,141.44 | 176,491,528.33 | 83,925,363.28 | 226,850,406.98 | - |
| 境外(元) | 122,563,082.38 | 89,580,029.62 | 34,609,151.80 | 54,167,702.11 | - |
| 毛利率(%) | |||||
| 境内(%) | 46.11 | 58.29 | 58.28 | 65.55 | - |
| 境外(%) | 65.57 | 60.40 | 63.01 | 63.52 | - |
| 收入构成(%) | |||||
| 境内(%) | 44.63 | 67.12 | 72.39 | 80.23 | 84.00 |
| 境外(%) | 55.37 | 32.88 | 27.61 | 19.77 | 16.00 |
| 毛利构成(%) | |||||
| 境内(%) | 36.18 | 66.33 | 70.80 | 80.72 | - |
| 境外(%) | 63.82 | 33.67 | 29.20 | 19.28 | - |