| 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) | 83,184,532.24 | 123,436,108.66 | 48,731,064.18 | 110,049,427.62 | 45,330,057.05 |
| 境外(元) | 73,511,416.62 | 113,646,921.41 | 43,695,316.17 | 59,961,528.95 | 29,130,846.44 |
| 营业成本(元) | |||||
| 境内(元) | 43,904,583.60 | 56,405,760.73 | 20,784,984.85 | 61,087,340.33 | - |
| 境外(元) | 34,172,790.72 | 23,110,773.65 | 6,631,343.49 | 13,704,062.31 | - |
| 毛利(元) | |||||
| 境内(元) | 39,279,948.64 | 67,030,347.93 | 27,946,079.33 | 48,962,087.29 | - |
| 境外(元) | 39,338,625.90 | 90,536,147.76 | 37,063,972.68 | 46,257,466.64 | - |
| 毛利率(%) | |||||
| 境内(%) | 47.22 | 54.30 | 57.35 | 44.49 | - |
| 境外(%) | 53.51 | 79.66 | 84.82 | 77.15 | - |
| 收入构成(%) | |||||
| 境内(%) | 53.09 | 52.06 | 52.72 | 64.73 | 60.88 |
| 境外(%) | 46.91 | 47.94 | 47.28 | 35.27 | 39.12 |
| 毛利构成(%) | |||||
| 境内(%) | 49.96 | 42.54 | 42.99 | 51.42 | - |
| 境外(%) | 50.04 | 57.46 | 57.01 | 48.58 | - |