| 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) | 121,259,347.44 | 294,667,134.74 | 149,086,802.68 | 204,773,307.76 | 57,070,189.00 |
| 境外(元) | 42,944,171.33 | 105,824,513.63 | 86,396,206.84 | 135,001,658.71 | 39,397,469.91 |
| 营业成本(元) | |||||
| 境内(元) | 99,993,626.89 | 264,480,746.72 | 128,130,417.53 | 171,921,886.45 | 54,307,937.75 |
| 境外(元) | 41,034,352.59 | 96,052,957.56 | 85,766,876.15 | 133,319,535.48 | 37,575,726.79 |
| 毛利(元) | |||||
| 境内(元) | 21,265,720.55 | 30,186,388.02 | 20,956,385.15 | 32,851,421.31 | 2,762,251.25 |
| 境外(元) | 1,909,818.74 | 9,771,556.07 | 629,330.69 | 1,682,123.23 | 1,821,743.12 |
| 毛利率(%) | |||||
| 境内(%) | 17.54 | 10.24 | 14.06 | 16.04 | 4.84 |
| 境外(%) | 4.45 | 9.23 | 0.73 | 1.25 | 4.62 |
| 收入构成(%) | |||||
| 境内(%) | 73.85 | 73.58 | 63.31 | 60.27 | 59.16 |
| 境外(%) | 26.15 | 26.42 | 36.69 | 39.73 | 40.84 |
| 毛利构成(%) | |||||
| 境内(%) | 91.76 | 75.55 | 97.08 | 95.13 | 60.26 |
| 境外(%) | 8.24 | 24.45 | 2.92 | 4.87 | 39.74 |