| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 55,410,766.39 | 23,162,246.63 | 67,480,764.18 | 21,987,434.11 |
| 境外(元) | 34,726,923.86 | 28,294,857.26 | 13,505,342.94 | 3,313,002.99 |
| 营业成本(元) | ||||
| 境内(元) | 40,683,438.37 | 19,139,149.15 | 53,554,727.32 | 15,958,277.40 |
| 境外(元) | 24,082,375.26 | 19,673,025.98 | 7,820,575.49 | 1,882,696.07 |
| 毛利(元) | ||||
| 境内(元) | 14,727,328.02 | 4,023,097.48 | 13,926,036.86 | 6,029,156.71 |
| 境外(元) | 10,644,548.60 | 8,621,831.28 | 5,684,767.45 | 1,430,306.92 |
| 毛利率(%) | ||||
| 境内(%) | 26.58 | 17.37 | 20.64 | 27.42 |
| 境外(%) | 30.65 | 30.47 | 42.09 | 43.17 |
| 收入构成(%) | ||||
| 境内(%) | 61.47 | 45.01 | 83.32 | 86.91 |
| 境外(%) | 38.53 | 54.99 | 16.68 | 13.09 |
| 毛利构成(%) | ||||
| 境内(%) | 58.05 | 31.82 | 71.01 | 80.83 |
| 境外(%) | 41.95 | 68.18 | 28.99 | 19.17 |