| 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) | 179,555,972.24 | 416,916,698.18 | 117,157,908.82 | 262,772,060.29 | 79,176,806.77 |
| 境外(元) | 48,806,065.89 | 79,890,714.22 | 55,728,077.94 | 63,647,204.56 | 40,883,335.56 |
| 营业成本(元) | |||||
| 境内(元) | 95,983,283.23 | 222,103,551.20 | 54,357,235.57 | 122,747,528.54 | - |
| 境外(元) | 20,210,527.30 | 29,929,785.93 | 15,920,554.79 | 17,517,551.50 | - |
| 毛利(元) | |||||
| 境内(元) | 83,572,689.01 | 194,813,146.98 | 62,800,673.25 | 140,024,531.75 | - |
| 境外(元) | 28,595,538.59 | 49,960,928.29 | 39,807,523.15 | 46,129,653.06 | - |
| 毛利率(%) | |||||
| 境内(%) | 46.54 | 46.73 | 53.60 | 53.29 | - |
| 境外(%) | 58.59 | 62.54 | 71.43 | 72.48 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.63 | 83.92 | 67.77 | 80.50 | 65.95 |
| 境外(%) | 21.37 | 16.08 | 32.23 | 19.50 | 34.05 |
| 毛利构成(%) | |||||
| 境内(%) | 74.51 | 79.59 | 61.20 | 75.22 | - |
| 境外(%) | 25.49 | 20.41 | 38.80 | 24.78 | - |