| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(不含港澳台)(元) | - | 30,552,475.91 | 11,413,674.73 | 23,226,989.91 |
| 境外(元) | 39,727,992.00 | 107,969,357.49 | 55,982,906.61 | 96,875,725.72 |
| 境内(元) | 13,951,112.42 | - | - | - |
| 营业成本(元) | ||||
| 国内(不含港澳台)(元) | - | 19,290,184.46 | 8,316,806.02 | 18,291,349.67 |
| 境外(元) | 26,255,337.02 | 70,722,838.53 | 35,401,907.01 | 61,478,679.99 |
| 境内(元) | 9,835,299.73 | - | - | - |
| 毛利(元) | ||||
| 国内(不含港澳台)(元) | - | 11,262,291.45 | 3,096,868.71 | 4,935,640.24 |
| 境外(元) | 13,472,654.98 | 37,246,518.96 | 20,580,999.60 | 35,397,045.73 |
| 境内(元) | 4,115,812.69 | - | - | - |
| 毛利率(%) | ||||
| 国内(不含港澳台)(%) | - | 36.86 | 27.13 | 21.25 |
| 境外(%) | 33.91 | 34.50 | 36.76 | 36.54 |
| 境内(%) | 29.50 | - | - | - |
| 收入构成(%) | ||||
| 国内(不含港澳台)(%) | - | 22.06 | 16.94 | 19.34 |
| 境外(%) | 74.01 | 77.94 | 83.06 | 80.66 |
| 境内(%) | 25.99 | - | - | - |
| 毛利构成(%) | ||||
| 国内(不含港澳台)(%) | - | 23.22 | 13.08 | 12.24 |
| 境外(%) | 76.60 | 76.78 | 86.92 | 87.76 |
| 境内(%) | 23.40 | - | - | - |