| 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) | - | 59,816,403.74 | - | 37,993,216.35 | 11,599,620.21 |
| 境外(元) | - | 120,152,091.12 | - | 131,568,437.09 | 58,533,955.48 |
| 国内(元) | 11,678,565.93 | - | 26,749,504.88 | - | - |
| 国外(元) | 58,312,931.13 | - | 55,766,730.80 | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | 42,202,832.04 | - | 26,628,067.35 | 8,878,073.72 |
| 境外(元) | - | 78,051,959.30 | - | 87,866,379.76 | 39,014,834.14 |
| 国内(元) | 9,033,741.66 | - | 19,947,476.03 | - | - |
| 国外(元) | 40,265,919.23 | - | 36,118,924.47 | - | - |
| 毛利(元) | |||||
| 境内(元) | - | 17,613,571.70 | - | 11,365,149.00 | 2,721,546.49 |
| 境外(元) | - | 42,100,131.82 | - | 43,702,057.33 | 19,519,121.34 |
| 国内(元) | 2,644,824.27 | - | 6,802,028.85 | - | - |
| 国外(元) | 18,047,011.90 | - | 19,647,806.33 | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | 29.45 | - | 29.91 | 23.46 |
| 境外(%) | - | 35.04 | - | 33.22 | 33.35 |
| 国内(%) | 22.65 | - | 25.43 | - | - |
| 国外(%) | 30.95 | - | 35.23 | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | 33.24 | - | 22.41 | 16.54 |
| 境外(%) | - | 66.76 | - | 77.59 | 83.46 |
| 国内(%) | 16.69 | - | 32.42 | - | - |
| 国外(%) | 83.31 | - | 67.58 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | 29.50 | - | 20.64 | 12.24 |
| 境外(%) | - | 70.50 | - | 79.36 | 87.76 |
| 国内(%) | 12.78 | - | 25.72 | - | - |
| 国外(%) | 87.22 | - | 74.28 | - | - |