| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 60,374,662.38 | 25,287,693.75 | 45,849,572.56 | 21,268,171.87 |
| 境外(元) | 129,497,614.18 | 64,106,123.75 | 129,610,087.81 | 63,084,903.66 |
| 营业成本(元) | ||||
| 境内(元) | 46,086,216.58 | 15,554,668.93 | 27,156,220.84 | 14,706,747.53 |
| 境外(元) | 59,056,334.37 | 32,825,460.27 | 67,889,080.43 | 30,217,567.47 |
| 毛利(元) | ||||
| 境内(元) | 14,288,445.80 | 9,733,024.82 | 18,693,351.72 | 6,561,424.34 |
| 境外(元) | 70,441,279.81 | 31,280,663.48 | 61,721,007.38 | 32,867,336.19 |
| 毛利率(%) | ||||
| 境内(%) | 23.67 | 38.49 | 40.77 | 30.85 |
| 境外(%) | 54.40 | 48.80 | 47.62 | 52.10 |
| 收入构成(%) | ||||
| 境内(%) | 31.80 | 28.29 | 26.13 | 25.21 |
| 境外(%) | 68.20 | 71.71 | 73.87 | 74.79 |
| 毛利构成(%) | ||||
| 境内(%) | 16.86 | 23.73 | 23.25 | 16.64 |
| 境外(%) | 83.14 | 76.27 | 76.75 | 83.36 |