| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 26,511,942.47 | 69,036,128.62 | 29,080,647.48 | 60,160,983.84 |
| 境外(元) | 15,662,793.49 | 32,304,187.53 | 9,946,519.48 | 16,316,321.85 |
| 营业成本(元) | ||||
| 境内(元) | 18,974,920.58 | 35,210,087.45 | 15,236,076.27 | 33,158,376.83 |
| 境外(元) | 5,219,509.52 | 19,051,060.79 | 5,219,509.52 | 9,622,382.21 |
| 毛利(元) | ||||
| 境内(元) | 7,537,021.89 | 33,826,041.17 | 13,844,571.21 | 27,002,607.01 |
| 境外(元) | 10,443,283.97 | 13,253,126.74 | 4,727,009.96 | 6,693,939.64 |
| 毛利率(%) | ||||
| 境内(%) | 28.43 | 49.00 | 47.61 | 44.88 |
| 境外(%) | 66.68 | 41.03 | 47.52 | 41.03 |
| 收入构成(%) | ||||
| 境内(%) | 62.86 | 68.12 | 74.51 | 78.67 |
| 境外(%) | 37.14 | 31.88 | 25.49 | 21.33 |
| 毛利构成(%) | ||||
| 境内(%) | 41.92 | 71.85 | 74.55 | 80.13 |
| 境外(%) | 58.08 | 28.15 | 25.45 | 19.87 |