| 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) | 96,367,282.38 | 201,018,860.29 | 82,361,057.31 | 94,728,474.57 | 38,762,097.17 |
| 境外(元) | 81,790,156.87 | 137,970,366.34 | 60,015,182.33 | 93,989,070.13 | 54,830,323.52 |
| 营业成本(元) | |||||
| 境内(元) | 68,669,140.86 | 155,320,873.49 | 64,439,096.03 | 77,050,167.53 | 31,911,542.20 |
| 境外(元) | 63,685,723.21 | 108,932,262.09 | 55,930,909.86 | 77,771,358.25 | 43,661,052.28 |
| 毛利(元) | |||||
| 境内(元) | 27,698,141.52 | 45,697,986.80 | 17,921,961.28 | 17,678,307.04 | 6,850,554.97 |
| 境外(元) | 18,104,433.66 | 29,038,104.25 | 4,084,272.47 | 16,217,711.88 | 11,169,271.24 |
| 毛利率(%) | |||||
| 境内(%) | 28.74 | 22.73 | 21.76 | 18.66 | 17.67 |
| 境外(%) | 22.14 | 21.05 | 6.81 | 17.25 | 20.37 |
| 收入构成(%) | |||||
| 境内(%) | 54.09 | 59.30 | 57.85 | 50.20 | 41.42 |
| 境外(%) | 45.91 | 40.70 | 42.15 | 49.80 | 58.58 |
| 毛利构成(%) | |||||
| 境内(%) | 60.47 | 61.15 | 81.44 | 52.15 | 38.02 |
| 境外(%) | 39.53 | 38.85 | 18.56 | 47.85 | 61.98 |