| 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) | 25,287,693.75 | 45,849,572.56 | 21,268,171.87 | 68,489,366.63 | 26,629,031.19 |
| 境外(元) | 64,106,123.75 | 129,610,087.81 | 63,084,903.66 | 115,879,507.90 | 66,086,264.20 |
| 营业成本(元) | |||||
| 境内(元) | 15,554,668.93 | 27,156,220.84 | 14,706,747.53 | 38,347,623.29 | 14,698,666.09 |
| 境外(元) | 32,825,460.27 | 67,889,080.43 | 30,217,567.47 | 60,428,106.47 | 33,440,514.15 |
| 毛利(元) | |||||
| 境内(元) | 9,733,024.82 | 18,693,351.72 | 6,561,424.34 | 30,141,743.34 | 11,930,365.10 |
| 境外(元) | 31,280,663.48 | 61,721,007.38 | 32,867,336.19 | 55,451,401.43 | 32,645,750.05 |
| 毛利率(%) | |||||
| 境内(%) | 38.49 | 40.77 | 30.85 | 44.01 | 44.80 |
| 境外(%) | 48.80 | 47.62 | 52.10 | 47.85 | 49.40 |
| 收入构成(%) | |||||
| 境内(%) | 28.29 | 26.13 | 25.21 | 37.15 | 28.72 |
| 境外(%) | 71.71 | 73.87 | 74.79 | 62.85 | 71.28 |
| 毛利构成(%) | |||||
| 境内(%) | 23.73 | 23.25 | 16.64 | 35.22 | 26.76 |
| 境外(%) | 76.27 | 76.75 | 83.36 | 64.78 | 73.24 |