| 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) | 4,197,669.07 | 9,213,914.80 | 4,718,647.19 | 36,349,212.20 | 28,450,367.06 |
| 境外(元) | 92,506,844.39 | 185,590,595.33 | 96,403,399.43 | 191,831,792.51 | 164,491,285.68 |
| 营业成本(元) | |||||
| 境内(元) | 2,875,122.84 | 6,451,410.84 | 3,168,939.95 | 25,089,341.67 | 19,264,894.27 |
| 境外(元) | 45,919,043.46 | 120,203,490.87 | 59,075,514.84 | 145,134,965.06 | 126,356,283.35 |
| 毛利(元) | |||||
| 境内(元) | 1,322,546.23 | 2,762,503.96 | 1,549,707.24 | 11,259,870.53 | 9,185,472.79 |
| 境外(元) | 46,587,800.93 | 65,387,104.46 | 37,327,884.59 | 46,696,827.45 | 38,135,002.33 |
| 毛利率(%) | |||||
| 境内(%) | 31.51 | 29.98 | 32.84 | 30.98 | 32.29 |
| 境外(%) | 50.36 | 35.23 | 38.72 | 24.34 | 23.18 |
| 收入构成(%) | |||||
| 境内(%) | 4.34 | 4.73 | 4.67 | 15.93 | 14.75 |
| 境外(%) | 95.66 | 95.27 | 95.33 | 84.07 | 85.25 |
| 毛利构成(%) | |||||
| 境内(%) | 2.76 | 4.05 | 3.99 | 19.43 | 19.41 |
| 境外(%) | 97.24 | 95.95 | 96.01 | 80.57 | 80.59 |