| 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) | 19,967,335.35 | 35,291,783.10 | 16,821,631.79 | 38,863,859.80 | 19,516,259.67 |
| 境外(元) | 32,026,427.37 | 103,247,663.35 | 59,596,150.71 | 173,515,288.13 | 108,809,850.44 |
| 营业成本(元) | |||||
| 境内(元) | 1,063,481.07 | 6,380,994.53 | 2,706,434.67 | 12,201,123.30 | 6,014,068.02 |
| 境外(元) | 2,459,164.84 | 5,791,255.43 | 4,153,284.60 | 11,327,867.65 | 7,933,490.44 |
| 毛利(元) | |||||
| 境内(元) | 18,903,854.28 | 28,910,788.57 | 14,115,197.12 | 26,662,736.50 | 13,502,191.65 |
| 境外(元) | 29,567,262.53 | 97,456,407.92 | 55,442,866.11 | 162,187,420.48 | 100,876,360.00 |
| 毛利率(%) | |||||
| 境内(%) | 94.67 | 81.92 | 83.91 | 68.61 | 69.18 |
| 境外(%) | 92.32 | 94.39 | 93.03 | 93.47 | 92.71 |
| 收入构成(%) | |||||
| 境内(%) | 38.40 | 25.47 | 22.01 | 18.30 | 15.21 |
| 境外(%) | 61.60 | 74.53 | 77.99 | 81.70 | 84.79 |
| 毛利构成(%) | |||||
| 境内(%) | 39.00 | 22.88 | 20.29 | 14.12 | 11.80 |
| 境外(%) | 61.00 | 77.12 | 79.71 | 85.88 | 88.20 |