| 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) | 46,676,097.80 | 70,510,668.83 | 53,386,158.59 | 62,608,680.04 | 38,317,642.07 |
| 境外(元) | 10,765,502.17 | 40,922,450.11 | 8,415,685.37 | 14,616,164.99 | 8,805,160.74 |
| 营业成本(元) | |||||
| 境内(元) | 31,730,075.66 | 44,899,173.53 | 27,844,304.18 | 33,751,011.01 | 20,223,148.61 |
| 境外(元) | 841,497.30 | 9,767,271.56 | 1,041,942.18 | 2,360,778.53 | 1,363,670.35 |
| 毛利(元) | |||||
| 境内(元) | 14,946,022.14 | 25,611,495.30 | 25,541,854.41 | 28,857,669.03 | 18,094,493.46 |
| 境外(元) | 9,924,004.87 | 31,155,178.55 | 7,373,743.19 | 12,255,386.46 | 7,441,490.39 |
| 毛利率(%) | |||||
| 境内(%) | 32.02 | 36.32 | 47.84 | 46.09 | 47.22 |
| 境外(%) | 92.18 | 76.13 | 87.62 | 83.85 | 84.51 |
| 收入构成(%) | |||||
| 境内(%) | 81.26 | 63.28 | 86.38 | 81.07 | 81.31 |
| 境外(%) | 18.74 | 36.72 | 13.62 | 18.93 | 18.69 |
| 毛利构成(%) | |||||
| 境内(%) | 60.10 | 45.12 | 77.60 | 70.19 | 70.86 |
| 境外(%) | 39.90 | 54.88 | 22.40 | 29.81 | 29.14 |