| 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) | |||||
| 国内业务(元) | 22,314,872.72 | 55,249,775.02 | 28,479,920.29 | 52,657,038.57 | 23,519,649.58 |
| 国外业务(元) | 56,956,282.10 | 108,789,985.91 | 49,630,558.09 | 83,615,778.35 | 39,293,534.41 |
| 营业成本(元) | |||||
| 国内业务(元) | 15,403,210.78 | 40,887,262.02 | 21,592,662.59 | 36,226,131.39 | 15,925,203.31 |
| 国外业务(元) | 26,585,793.51 | 42,139,809.84 | 18,588,973.11 | 34,276,438.31 | 19,359,675.00 |
| 毛利(元) | |||||
| 国内业务(元) | 6,911,661.94 | 14,362,513.00 | 6,887,257.70 | 16,430,907.18 | 7,594,446.27 |
| 国外业务(元) | 30,370,488.59 | 66,650,176.07 | 31,041,584.98 | 49,339,340.04 | 19,933,859.41 |
| 毛利率(%) | |||||
| 国内业务(%) | 30.97 | 26.00 | 24.18 | 31.20 | 32.29 |
| 国外业务(%) | 53.32 | 61.26 | 62.55 | 59.01 | 50.73 |
| 收入构成(%) | |||||
| 国内业务(%) | 28.15 | 33.68 | 36.46 | 38.64 | 37.44 |
| 国外业务(%) | 71.85 | 66.32 | 63.54 | 61.36 | 62.56 |
| 毛利构成(%) | |||||
| 国内业务(%) | 18.54 | 17.73 | 18.16 | 24.98 | 27.59 |
| 国外业务(%) | 81.46 | 82.27 | 81.84 | 75.02 | 72.41 |