| 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) | 122,842,479.98 | 163,343,159.24 | 80,919,017.57 | 142,865,812.53 | 66,072,445.62 |
| 境外(元) | 196,108,710.64 | 339,255,525.35 | 160,234,311.21 | 314,997,207.30 | 173,091,124.85 |
| 营业成本(元) | |||||
| 境内(元) | 57,630,619.59 | 80,961,349.41 | 44,505,459.66 | 69,603,768.74 | - |
| 境外(元) | 102,947,217.60 | 178,422,979.43 | 81,681,564.45 | 150,521,729.42 | - |
| 毛利(元) | |||||
| 境内(元) | 65,211,860.39 | 82,381,809.83 | 36,413,557.91 | 73,262,043.79 | - |
| 境外(元) | 93,161,493.04 | 160,832,545.92 | 78,552,746.76 | 164,475,477.88 | - |
| 毛利率(%) | |||||
| 境内(%) | 53.09 | 50.43 | 45.00 | 51.28 | - |
| 境外(%) | 47.51 | 47.41 | 49.02 | 52.21 | - |
| 收入构成(%) | |||||
| 境内(%) | 38.51 | 32.50 | 33.56 | 31.20 | 27.63 |
| 境外(%) | 61.49 | 67.50 | 66.44 | 68.80 | 72.37 |
| 毛利构成(%) | |||||
| 境内(%) | 41.18 | 33.87 | 31.67 | 30.82 | - |
| 境外(%) | 58.82 | 66.13 | 68.33 | 69.18 | - |