| 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) | 18,797,323.31 | 53,592,679.02 | 21,928,416.66 | 36,255,960.72 | 17,324,555.13 |
| 境外(元) | 8,721,543.96 | 14,900,347.25 | 6,212,522.77 | 11,836,703.17 | 4,449,150.51 |
| 营业成本(元) | |||||
| 境内(元) | 13,455,259.39 | 39,371,882.01 | 17,493,720.70 | 25,321,871.26 | 12,003,983.22 |
| 境外(元) | 5,264,940.20 | 9,730,983.09 | 3,234,851.62 | 6,607,209.85 | 2,427,557.50 |
| 毛利(元) | |||||
| 境内(元) | 5,342,063.92 | 14,220,797.01 | 4,434,695.96 | 10,934,089.46 | 5,320,571.91 |
| 境外(元) | 3,456,603.76 | 5,169,364.16 | 2,977,671.15 | 5,229,493.32 | 2,021,593.01 |
| 毛利率(%) | |||||
| 境内(%) | 28.42 | 26.53 | 20.22 | 30.16 | 30.71 |
| 境外(%) | 39.63 | 34.69 | 47.93 | 44.18 | 45.44 |
| 收入构成(%) | |||||
| 境内(%) | 68.31 | 78.25 | 77.92 | 75.39 | 79.57 |
| 境外(%) | 31.69 | 21.75 | 22.08 | 24.61 | 20.43 |
| 毛利构成(%) | |||||
| 境内(%) | 60.71 | 73.34 | 59.83 | 67.65 | 72.47 |
| 境外(%) | 39.29 | 26.66 | 40.17 | 32.35 | 27.53 |