| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 71,770,887.55 | 225,338,894.38 | 84,616,869.13 | 20,467,235.52 | 352,669,508.59 |
| 境外(元) | 17,035,608.61 | 45,099,254.29 | 23,672,732.35 | 13,277,526.01 | 58,347,953.67 |
| 营业成本(元) | |||||
| 境内(元) | 34,281,347.11 | 120,315,450.68 | 43,374,172.69 | 10,166,871.30 | 173,607,440.15 |
| 境外(元) | 5,830,654.72 | 14,962,115.48 | 7,578,045.76 | 4,306,417.47 | 18,744,412.64 |
| 毛利(元) | |||||
| 境内(元) | 37,489,540.44 | 105,023,443.70 | 41,242,696.44 | 10,300,364.22 | 179,062,068.44 |
| 境外(元) | 11,204,953.89 | 30,137,138.81 | 16,094,686.59 | 8,971,108.54 | 39,603,541.03 |
| 毛利率(%) | |||||
| 境内(%) | 52.24 | 46.61 | 48.74 | 50.33 | 50.77 |
| 境外(%) | 65.77 | 66.82 | 67.99 | 67.57 | 67.87 |
| 收入构成(%) | |||||
| 境内(%) | 80.82 | 83.32 | 78.14 | 60.65 | 85.80 |
| 境外(%) | 19.18 | 16.68 | 21.86 | 39.35 | 14.20 |
| 毛利构成(%) | |||||
| 境内(%) | 76.99 | 77.70 | 71.93 | 53.45 | 81.89 |
| 境外(%) | 23.01 | 22.30 | 28.07 | 46.55 | 18.11 |