| 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) | 7,122,675.48 | 29,493,436.84 | 10,011,660.66 | 29,610,675.15 | 9,175,253.04 |
| 境外(元) | 23,851,017.73 | 29,224,803.93 | 7,124,252.14 | 20,476,348.16 | 7,490,559.06 |
| 营业成本(元) | |||||
| 境内(元) | 3,865,892.40 | 12,008,449.98 | 5,284,002.14 | 7,903,841.32 | 5,295,719.86 |
| 境外(元) | 6,969,084.93 | 14,024,032.28 | 2,842,702.29 | 12,987,007.84 | 3,233,525.55 |
| 毛利(元) | |||||
| 境内(元) | 3,256,783.08 | 17,484,986.86 | 4,727,658.52 | 21,706,833.83 | 3,879,533.18 |
| 境外(元) | 16,881,932.80 | 15,200,771.65 | 4,281,549.85 | 7,489,340.32 | 4,257,033.51 |
| 毛利率(%) | |||||
| 境内(%) | 45.72 | 59.28 | 47.22 | 73.31 | 42.28 |
| 境外(%) | 70.78 | 52.01 | 60.10 | 36.58 | 56.83 |
| 收入构成(%) | |||||
| 境内(%) | 23.00 | 50.23 | 58.43 | 59.12 | 55.05 |
| 境外(%) | 77.00 | 49.77 | 41.57 | 40.88 | 44.95 |
| 毛利构成(%) | |||||
| 境内(%) | 16.17 | 53.49 | 52.48 | 74.35 | 47.68 |
| 境外(%) | 83.83 | 46.51 | 47.52 | 25.65 | 52.32 |