| 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) | 109,212,624.68 | 202,317,430.35 | 98,410,679.33 | 203,978,499.65 | 107,408,487.22 |
| 境外(元) | 68,535,459.34 | 94,458,624.62 | 45,197,602.27 | 38,711,196.16 | 13,839,564.76 |
| 营业成本(元) | |||||
| 境内(元) | 60,405,624.09 | 107,297,581.74 | 44,582,356.23 | 85,475,294.08 | - |
| 境外(元) | 16,304,894.64 | 31,832,257.44 | 12,917,483.98 | 14,084,388.82 | - |
| 毛利(元) | |||||
| 境内(元) | 48,807,000.59 | 95,019,848.61 | 53,828,323.10 | 118,503,205.57 | - |
| 境外(元) | 52,230,564.70 | 62,626,367.18 | 32,280,118.29 | 24,626,807.34 | - |
| 毛利率(%) | |||||
| 境内(%) | 44.69 | 46.97 | 54.70 | 58.10 | - |
| 境外(%) | 76.21 | 66.30 | 71.42 | 63.62 | - |
| 收入构成(%) | |||||
| 境内(%) | 61.44 | 68.17 | 68.53 | 84.05 | 88.59 |
| 境外(%) | 38.56 | 31.83 | 31.47 | 15.95 | 11.41 |
| 毛利构成(%) | |||||
| 境内(%) | 48.31 | 60.27 | 62.51 | 82.79 | - |
| 境外(%) | 51.69 | 39.73 | 37.49 | 17.21 | - |