| 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) | 105,583,981.15 | 233,473,364.11 | 124,525,032.63 | 177,499,490.86 | 78,632,458.98 |
| 境外(元) | 200,541,847.45 | 292,772,047.67 | 141,411,593.33 | 203,874,038.86 | 101,936,132.16 |
| 营业成本(元) | |||||
| 境内(元) | 63,875,075.02 | 133,501,533.63 | 69,702,498.12 | 92,924,978.44 | - |
| 境外(元) | 102,980,515.87 | 163,846,738.85 | 74,371,607.82 | 107,572,481.73 | - |
| 毛利(元) | |||||
| 境内(元) | 41,708,906.13 | 99,971,830.48 | 54,822,534.51 | 84,574,512.42 | - |
| 境外(元) | 97,561,331.58 | 128,925,308.82 | 67,039,985.51 | 96,301,557.13 | - |
| 毛利率(%) | |||||
| 境内(%) | 39.50 | 42.82 | 44.03 | 47.65 | - |
| 境外(%) | 48.65 | 44.04 | 47.41 | 47.24 | - |
| 收入构成(%) | |||||
| 境内(%) | 34.49 | 44.37 | 46.83 | 46.54 | 43.55 |
| 境外(%) | 65.51 | 55.63 | 53.17 | 53.46 | 56.45 |
| 毛利构成(%) | |||||
| 境内(%) | 29.95 | 43.68 | 44.99 | 46.76 | - |
| 境外(%) | 70.05 | 56.32 | 55.01 | 53.24 | - |