| 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) | 64,292,092.59 | 192,704,529.39 | 110,926,728.74 | 218,691,589.20 | 117,945,408.59 |
| 境外(元) | 27,891,877.72 | 50,710,640.16 | 22,894,098.31 | 55,041,540.85 | 25,012,110.53 |
| 营业成本(元) | |||||
| 境内(元) | 55,998,190.14 | 160,438,358.52 | 91,932,218.79 | 176,565,980.51 | 96,087,719.13 |
| 境外(元) | 17,667,408.77 | 35,852,801.90 | 16,385,520.24 | 40,055,274.16 | 19,388,018.97 |
| 毛利(元) | |||||
| 境内(元) | 8,293,902.45 | 32,266,170.87 | 18,994,509.95 | 42,125,608.69 | 21,857,689.46 |
| 境外(元) | 10,224,468.95 | 14,857,838.26 | 6,508,578.07 | 14,986,266.69 | 5,624,091.56 |
| 毛利率(%) | |||||
| 境内(%) | 12.90 | 16.74 | 17.12 | 19.26 | 18.53 |
| 境外(%) | 36.66 | 29.30 | 28.43 | 27.23 | 22.49 |
| 收入构成(%) | |||||
| 境内(%) | 69.74 | 79.17 | 82.89 | 79.89 | 82.50 |
| 境外(%) | 30.26 | 20.83 | 17.11 | 20.11 | 17.50 |
| 毛利构成(%) | |||||
| 境内(%) | 44.79 | 68.47 | 74.48 | 73.76 | 79.54 |
| 境外(%) | 55.21 | 31.53 | 25.52 | 26.24 | 20.46 |