| 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) | 39,414,529.29 | 88,985,641.80 | 42,300,813.69 | 91,769,499.69 | 35,992,434.89 |
| 境外(元) | 18,091,317.16 | 43,222,513.11 | 24,184,555.84 | 28,931,425.86 | 14,108,673.46 |
| 营业成本(元) | |||||
| 境内(元) | 24,669,145.47 | 61,630,759.33 | 29,253,813.30 | 64,341,893.43 | 26,797,718.11 |
| 境外(元) | 14,862,168.30 | 28,087,658.09 | 16,106,647.80 | 20,575,149.76 | 10,164,087.35 |
| 毛利(元) | |||||
| 境内(元) | 14,745,383.82 | 27,354,882.47 | 13,047,000.39 | 27,427,606.26 | 9,194,716.78 |
| 境外(元) | 3,229,148.86 | 15,134,855.02 | 8,077,908.04 | 8,356,276.10 | 3,944,586.11 |
| 毛利率(%) | |||||
| 境内(%) | 37.41 | 30.74 | 30.84 | 29.89 | 25.55 |
| 境外(%) | 17.85 | 35.02 | 33.40 | 28.88 | 27.96 |
| 收入构成(%) | |||||
| 境内(%) | 68.54 | 67.31 | 63.62 | 76.03 | 71.84 |
| 境外(%) | 31.46 | 32.69 | 36.38 | 23.97 | 28.16 |
| 毛利构成(%) | |||||
| 境内(%) | 82.03 | 64.38 | 61.76 | 76.65 | 69.98 |
| 境外(%) | 17.97 | 35.62 | 38.24 | 23.35 | 30.02 |