| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 40,790,293.76 | 7,122,675.48 | 29,493,436.84 | 10,011,660.66 |
| 境外(元) | 48,780,065.15 | 23,851,017.73 | 29,224,803.93 | 7,124,252.14 |
| 营业成本(元) | ||||
| 境内(元) | 13,485,468.01 | 3,865,892.40 | 12,008,449.98 | 5,284,002.14 |
| 境外(元) | 15,982,248.04 | 6,969,084.93 | 14,024,032.28 | 2,842,702.29 |
| 毛利(元) | ||||
| 境内(元) | 27,304,825.75 | 3,256,783.08 | 17,484,986.86 | 4,727,658.52 |
| 境外(元) | 32,797,817.11 | 16,881,932.80 | 15,200,771.65 | 4,281,549.85 |
| 毛利率(%) | ||||
| 境内(%) | 66.94 | 45.72 | 59.28 | 47.22 |
| 境外(%) | 67.24 | 70.78 | 52.01 | 60.10 |
| 收入构成(%) | ||||
| 境内(%) | 45.54 | 23.00 | 50.23 | 58.43 |
| 境外(%) | 54.46 | 77.00 | 49.77 | 41.57 |
| 毛利构成(%) | ||||
| 境内(%) | 45.43 | 16.17 | 53.49 | 52.48 |
| 境外(%) | 54.57 | 83.83 | 46.51 | 47.52 |