| 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) | 74,842,165.74 | 177,446,247.38 | 81,556,841.28 | 142,978,050.45 | 61,930,846.44 |
| 境外(元) | 70,040,965.50 | 111,432,022.05 | 47,327,623.78 | 124,700,692.52 | 49,007,840.09 |
| 营业成本(元) | |||||
| 境内(元) | 51,610,708.30 | 112,607,531.66 | 50,633,051.66 | 95,842,630.33 | - |
| 境外(元) | 36,915,262.18 | 58,802,672.99 | 25,429,999.39 | 66,486,911.01 | - |
| 毛利(元) | |||||
| 境内(元) | 23,231,457.44 | 64,838,715.72 | 30,923,789.62 | 47,135,420.12 | - |
| 境外(元) | 33,125,703.32 | 52,629,349.06 | 21,897,624.39 | 58,213,781.51 | - |
| 毛利率(%) | |||||
| 境内(%) | 31.04 | 36.54 | 37.92 | 32.97 | - |
| 境外(%) | 47.29 | 47.23 | 46.27 | 46.68 | - |
| 收入构成(%) | |||||
| 境内(%) | 51.66 | 61.43 | 63.28 | 53.41 | 55.82 |
| 境外(%) | 48.34 | 38.57 | 36.72 | 46.59 | 44.18 |
| 毛利构成(%) | |||||
| 境内(%) | 41.22 | 55.20 | 58.54 | 44.74 | - |
| 境外(%) | 58.78 | 44.80 | 41.46 | 55.26 | - |