| 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) | 34,353,311.30 | 72,407,983.18 | 37,678,326.18 | 57,754,319.10 | 25,869,907.20 |
| 境外(元) | 66,597,054.56 | 180,846,908.47 | 75,436,592.70 | 168,198,977.30 | 80,942,475.27 |
| 营业成本(元) | |||||
| 境内(元) | 20,823,286.34 | 42,171,523.43 | 20,029,808.04 | 28,419,988.57 | 15,303,314.20 |
| 境外(元) | 38,128,032.58 | 106,954,338.99 | 45,152,474.53 | 101,420,396.84 | 49,533,715.32 |
| 毛利(元) | |||||
| 境内(元) | 13,530,024.96 | 30,236,459.75 | 17,648,518.14 | 29,334,330.53 | 10,566,593.00 |
| 境外(元) | 28,469,021.98 | 73,892,569.48 | 30,284,118.17 | 66,778,580.46 | 31,408,759.95 |
| 毛利率(%) | |||||
| 境内(%) | 39.38 | 41.76 | 46.84 | 50.79 | 40.85 |
| 境外(%) | 42.75 | 40.86 | 40.15 | 39.70 | 38.80 |
| 收入构成(%) | |||||
| 境内(%) | 34.03 | 28.59 | 33.31 | 25.56 | 24.22 |
| 境外(%) | 65.97 | 71.41 | 66.69 | 74.44 | 75.78 |
| 毛利构成(%) | |||||
| 境内(%) | 32.22 | 29.04 | 36.82 | 30.52 | 25.17 |
| 境外(%) | 67.78 | 70.96 | 63.18 | 69.48 | 74.83 |