| 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) | 48,679,893.43 | 96,292,550.63 | 40,537,679.07 | 130,214,141.28 | 53,506,863.57 |
| 境外(元) | 54,909,106.97 | 140,238,320.72 | 57,442,854.82 | 110,364,865.10 | 52,252,506.20 |
| 营业成本(元) | |||||
| 境内(元) | 36,090,640.03 | 71,986,196.53 | 29,230,192.09 | 94,202,351.51 | 39,207,661.45 |
| 境外(元) | 38,573,860.70 | 97,513,660.54 | 40,230,716.62 | 67,540,468.48 | 32,327,607.80 |
| 毛利(元) | |||||
| 境内(元) | 12,589,253.40 | 24,306,354.10 | 11,307,486.98 | 36,011,789.77 | 14,299,202.12 |
| 境外(元) | 16,335,246.27 | 42,724,660.18 | 17,212,138.20 | 42,824,396.62 | 19,924,898.40 |
| 毛利率(%) | |||||
| 境内(%) | 25.86 | 25.24 | 27.89 | 27.66 | 26.72 |
| 境外(%) | 29.75 | 30.47 | 29.96 | 38.80 | 38.13 |
| 收入构成(%) | |||||
| 境内(%) | 46.99 | 40.71 | 41.37 | 54.13 | 50.59 |
| 境外(%) | 53.01 | 59.29 | 58.63 | 45.87 | 49.41 |
| 毛利构成(%) | |||||
| 境内(%) | 43.52 | 36.26 | 39.65 | 45.68 | 41.78 |
| 境外(%) | 56.48 | 63.74 | 60.35 | 54.32 | 58.22 |