| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 23,162,246.63 | 67,480,764.18 | 21,987,434.11 | 53,073,078.73 |
| 境外(元) | 28,294,857.26 | 13,505,342.94 | 3,313,002.99 | 21,652,147.39 |
| 营业成本(元) | ||||
| 境内(元) | 19,139,149.15 | 53,554,727.32 | 15,958,277.40 | 37,935,406.10 |
| 境外(元) | 19,673,025.98 | 7,820,575.49 | 1,882,696.07 | 13,891,683.44 |
| 毛利(元) | ||||
| 境内(元) | 4,023,097.48 | 13,926,036.86 | 6,029,156.71 | 15,137,672.63 |
| 境外(元) | 8,621,831.28 | 5,684,767.45 | 1,430,306.92 | 7,760,463.95 |
| 毛利率(%) | ||||
| 境内(%) | 17.37 | 20.64 | 27.42 | 28.52 |
| 境外(%) | 30.47 | 42.09 | 43.17 | 35.84 |
| 收入构成(%) | ||||
| 境内(%) | 45.01 | 83.32 | 86.91 | 71.02 |
| 境外(%) | 54.99 | 16.68 | 13.09 | 28.98 |
| 毛利构成(%) | ||||
| 境内(%) | 31.82 | 71.01 | 80.83 | 66.11 |
| 境外(%) | 68.18 | 28.99 | 19.17 | 33.89 |