| 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) | 171,846,266.73 | 225,424,858.56 | 125,898,162.80 | 287,782,050.13 | 119,639,341.34 |
| 境外(元) | 274,884,929.40 | 433,321,284.91 | 269,123,398.13 | 257,370,912.60 | 114,644,318.65 |
| 营业成本(元) | |||||
| 境内(元) | 104,085,675.62 | 186,081,116.07 | 104,728,097.19 | 229,460,765.76 | - |
| 境外(元) | 132,182,262.83 | 212,266,433.09 | 132,294,908.04 | 134,904,056.59 | - |
| 毛利(元) | |||||
| 境内(元) | 67,760,591.11 | 39,343,742.49 | 21,170,065.61 | 58,321,284.37 | - |
| 境外(元) | 142,702,666.57 | 221,054,851.82 | 136,828,490.09 | 122,466,856.01 | - |
| 毛利率(%) | |||||
| 境内(%) | 39.43 | 17.45 | 16.82 | 20.27 | - |
| 境外(%) | 51.91 | 51.01 | 50.84 | 47.58 | - |
| 收入构成(%) | |||||
| 境内(%) | 38.47 | 34.22 | 31.87 | 52.79 | 51.07 |
| 境外(%) | 61.53 | 65.78 | 68.13 | 47.21 | 48.93 |
| 毛利构成(%) | |||||
| 境内(%) | 32.20 | 15.11 | 13.40 | 32.26 | - |
| 境外(%) | 67.80 | 84.89 | 86.60 | 67.74 | - |