| 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(不含港澳台)(元) | - | 353,865,785.37 | 176,981,797.47 | 307,527,627.50 | 124,852,955.34 |
| 境外(元) | 37,001,951.52 | 142,978,881.97 | 88,634,642.47 | 98,258,198.84 | 49,869,533.38 |
| 境内(元) | 178,660,823.86 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(不含港澳台)(元) | - | 317,242,780.14 | 161,991,457.65 | 267,657,858.77 | 107,608,843.31 |
| 境外(元) | 30,688,122.82 | 109,423,709.31 | 67,975,533.97 | 74,361,539.78 | 37,440,356.93 |
| 境内(元) | 155,017,572.76 | - | - | - | - |
| 毛利(元) | |||||
| 境内(不含港澳台)(元) | - | 36,623,005.23 | 14,990,339.82 | 39,869,768.73 | 17,244,112.03 |
| 境外(元) | 6,313,828.70 | 33,555,172.66 | 20,659,108.50 | 23,896,659.06 | 12,429,176.45 |
| 境内(元) | 23,643,251.10 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(不含港澳台)(%) | - | 10.35 | 8.47 | 12.96 | 13.81 |
| 境外(%) | 17.06 | 23.47 | 23.31 | 24.32 | 24.92 |
| 境内(%) | 13.23 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(不含港澳台)(%) | - | 71.22 | 66.63 | 75.79 | 71.46 |
| 境外(%) | 17.16 | 28.78 | 33.37 | 24.21 | 28.54 |
| 境内(%) | 82.84 | - | - | - | - |
| 毛利构成(%) | |||||
| 境内(不含港澳台)(%) | - | 52.19 | 42.05 | 62.52 | 58.11 |
| 境外(%) | 21.08 | 47.81 | 57.95 | 37.48 | 41.89 |
| 境内(%) | 78.92 | - | - | - | - |