| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 71,327,186.19 | 150,710,007.62 | 110,605,018.71 | 202,622,300.72 |
| 境外(元) | 113,722,085.05 | 224,526,024.95 | 73,952,440.98 | 181,589,460.10 |
| 营业成本(元) | ||||
| 境内(元) | 51,518,838.69 | 102,940,876.16 | 69,407,178.18 | 141,063,184.77 |
| 境外(元) | 75,177,994.24 | 145,067,800.53 | 48,858,510.18 | 119,505,442.24 |
| 毛利(元) | ||||
| 境内(元) | 19,808,347.50 | 47,769,131.46 | 41,197,840.53 | 61,559,115.95 |
| 境外(元) | 38,544,090.81 | 79,458,224.42 | 25,093,930.80 | 62,084,017.86 |
| 毛利率(%) | ||||
| 境内(%) | 27.77 | 31.70 | 37.25 | 30.38 |
| 境外(%) | 33.89 | 35.39 | 33.93 | 34.19 |
| 收入构成(%) | ||||
| 境内(%) | 38.54 | 40.16 | 59.93 | 52.74 |
| 境外(%) | 61.46 | 59.84 | 40.07 | 47.26 |
| 毛利构成(%) | ||||
| 境内(%) | 33.95 | 37.55 | 62.15 | 49.79 |
| 境外(%) | 66.05 | 62.45 | 37.85 | 50.21 |