| 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) | |||||
| 国内业务(元) | 50,306,689.69 | 105,630,528.81 | 48,476,889.06 | 87,038,737.02 | 36,809,388.27 |
| 海外业务(元) | 56,304,675.92 | 90,571,207.85 | 31,390,130.83 | 75,063,139.95 | 31,356,790.05 |
| 营业成本(元) | |||||
| 国内业务(元) | 42,164,837.23 | 86,536,306.53 | 39,915,780.26 | 70,381,867.60 | 31,545,120.50 |
| 海外业务(元) | 45,400,537.86 | 74,883,698.05 | 26,146,349.14 | 61,761,981.72 | 26,221,343.00 |
| 毛利(元) | |||||
| 国内业务(元) | 8,141,852.46 | 19,094,222.28 | 8,561,108.80 | 16,656,869.42 | 5,264,267.77 |
| 海外业务(元) | 10,904,138.06 | 15,687,509.80 | 5,243,781.69 | 13,301,158.23 | 5,135,447.05 |
| 毛利率(%) | |||||
| 国内业务(%) | 16.18 | 18.08 | 17.66 | 19.14 | 14.30 |
| 海外业务(%) | 19.37 | 17.32 | 16.71 | 17.72 | 16.38 |
| 收入构成(%) | |||||
| 国内业务(%) | 47.19 | 53.84 | 60.70 | 53.69 | 54.00 |
| 海外业务(%) | 52.81 | 46.16 | 39.30 | 46.31 | 46.00 |
| 毛利构成(%) | |||||
| 国内业务(%) | 42.75 | 54.90 | 62.02 | 55.60 | 50.62 |
| 海外业务(%) | 57.25 | 45.10 | 37.98 | 44.40 | 49.38 |