| 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) | 344,243,999.19 | 855,289,675.63 | 283,300,415.49 | 446,935,564.18 | 206,660,175.12 |
| 境外(元) | 184,930,949.37 | 311,935,935.39 | 61,249,508.00 | 27,508,532.61 | 6,903,083.52 |
| 营业成本(元) | |||||
| 境内(元) | 98,357,551.14 | 303,451,319.46 | 168,683,156.98 | 363,983,363.32 | 169,584,039.43 |
| 境外(元) | 46,952,131.60 | 106,322,590.33 | 35,582,822.22 | 22,011,943.50 | 5,701,826.70 |
| 毛利(元) | |||||
| 境内(元) | 245,886,448.05 | 551,838,356.17 | 114,617,258.51 | 82,952,200.86 | 37,076,135.69 |
| 境外(元) | 137,978,817.77 | 205,613,345.06 | 25,666,685.78 | 5,496,589.11 | 1,201,256.82 |
| 毛利率(%) | |||||
| 境内(%) | 71.43 | 64.52 | 40.46 | 18.56 | 17.94 |
| 境外(%) | 74.61 | 65.92 | 41.91 | 19.98 | 17.40 |
| 收入构成(%) | |||||
| 境内(%) | 65.05 | 73.28 | 82.22 | 94.20 | 96.77 |
| 境外(%) | 34.95 | 26.72 | 17.78 | 5.80 | 3.23 |
| 毛利构成(%) | |||||
| 境内(%) | 64.06 | 72.85 | 81.70 | 93.79 | 96.86 |
| 境外(%) | 35.94 | 27.15 | 18.30 | 6.21 | 3.14 |