| 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) | 34,040,875.08 | 92,043,983.99 | 44,013,247.48 | 56,195,471.03 | 22,999,579.97 |
| 境外(元) | 28,740,201.82 | 83,030,711.36 | 37,812,081.12 | 96,834,456.67 | 48,015,047.70 |
| 营业成本(元) | |||||
| 境内(元) | 29,949,514.17 | 81,265,830.20 | 38,597,640.27 | 51,422,240.91 | 23,320,281.11 |
| 境外(元) | 23,515,235.17 | 67,615,327.06 | 29,592,870.71 | 77,884,376.74 | 39,133,997.01 |
| 毛利(元) | |||||
| 境内(元) | 4,091,360.91 | 10,778,153.79 | 5,415,607.21 | 4,773,230.12 | -320,701.14 |
| 境外(元) | 5,224,966.65 | 15,415,384.30 | 8,219,210.41 | 18,950,079.93 | 8,881,050.69 |
| 毛利率(%) | |||||
| 境内(%) | 12.02 | 11.71 | 12.30 | 8.49 | -1.39 |
| 境外(%) | 18.18 | 18.57 | 21.74 | 19.57 | 18.50 |
| 收入构成(%) | |||||
| 境内(%) | 54.22 | 52.57 | 53.79 | 36.72 | 32.39 |
| 境外(%) | 45.78 | 47.43 | 46.21 | 63.28 | 67.61 |
| 毛利构成(%) | |||||
| 境内(%) | 43.92 | 41.15 | 39.72 | 20.12 | -3.75 |
| 境外(%) | 56.08 | 58.85 | 60.28 | 79.88 | 103.75 |