| 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) | 103,511,350.87 | 184,923,450.66 | 96,997,132.88 | 244,293,297.84 | 127,973,787.12 |
| 境外(元) | 70,591,030.87 | 126,976,080.46 | 59,749,816.94 | 65,388,607.73 | 6,691,975.23 |
| 营业成本(元) | |||||
| 境内(元) | 44,305,774.15 | 87,584,297.08 | 56,510,337.23 | 137,811,195.25 | - |
| 境外(元) | 34,128,869.75 | 60,784,940.96 | 24,519,652.87 | 28,798,191.67 | - |
| 毛利(元) | |||||
| 境内(元) | 59,205,576.72 | 97,339,153.58 | 40,486,795.65 | 106,482,102.59 | - |
| 境外(元) | 36,462,161.12 | 66,191,139.50 | 35,230,164.07 | 36,590,416.06 | - |
| 毛利率(%) | |||||
| 境内(%) | 57.20 | 52.64 | 41.74 | 43.59 | - |
| 境外(%) | 51.65 | 52.13 | 58.96 | 55.96 | - |
| 收入构成(%) | |||||
| 境内(%) | 59.45 | 59.29 | 61.88 | 78.89 | 95.03 |
| 境外(%) | 40.55 | 40.71 | 38.12 | 21.11 | 4.97 |
| 毛利构成(%) | |||||
| 境内(%) | 61.89 | 59.52 | 53.47 | 74.43 | - |
| 境外(%) | 38.11 | 40.48 | 46.53 | 25.57 | - |