| 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) | |||||
| 境内收入(元) | 25,069,599.72 | 20,719,236.89 | 9,786,117.24 | 18,370,914.48 | 7,916,646.87 |
| 境外收入(元) | 16,865,815.57 | 102,773,992.09 | 24,985,968.88 | 88,106,157.20 | 53,836,914.11 |
| 营业成本(元) | |||||
| 境内收入(元) | 21,532,045.32 | 9,264,978.74 | 4,043,085.25 | 7,685,849.24 | 3,416,552.14 |
| 境外收入(元) | 8,967,887.81 | 86,534,118.14 | 14,397,201.55 | 56,645,799.81 | 37,601,042.73 |
| 毛利(元) | |||||
| 境内收入(元) | 3,537,554.40 | 11,454,258.15 | 5,743,031.99 | 10,685,065.24 | 4,500,094.73 |
| 境外收入(元) | 7,897,927.76 | 16,239,873.95 | 10,588,767.33 | 31,460,357.39 | 16,235,871.38 |
| 毛利率(%) | |||||
| 境内收入(%) | 14.11 | 55.28 | 58.69 | 58.16 | 56.84 |
| 境外收入(%) | 46.83 | 15.80 | 42.38 | 35.71 | 30.16 |
| 收入构成(%) | |||||
| 境内收入(%) | 59.78 | 16.78 | 28.14 | 17.25 | 12.82 |
| 境外收入(%) | 40.22 | 83.22 | 71.86 | 82.75 | 87.18 |
| 毛利构成(%) | |||||
| 境内收入(%) | 30.93 | 41.36 | 35.16 | 25.35 | 21.70 |
| 境外收入(%) | 69.07 | 58.64 | 64.84 | 74.65 | 78.30 |