| 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) | 21,851,176.18 | 56,656,404.42 | 17,355,092.20 | 45,224,302.28 | 15,608,999.98 |
| 境外(元) | 22,760,269.54 | 96,445,650.01 | 20,631,740.29 | 95,773,572.95 | 23,253,109.76 |
| 营业成本(元) | |||||
| 境内(元) | 15,429,521.23 | 40,643,378.18 | 12,505,666.21 | 32,400,122.96 | 11,295,603.08 |
| 境外(元) | 15,385,902.25 | 67,347,416.14 | 13,258,419.02 | 62,764,240.12 | 16,780,707.55 |
| 毛利(元) | |||||
| 境内(元) | 6,421,654.95 | 16,013,026.24 | 4,849,425.99 | 12,824,179.32 | 4,313,396.90 |
| 境外(元) | 7,374,367.29 | 29,098,233.87 | 7,373,321.27 | 33,009,332.83 | 6,472,402.21 |
| 毛利率(%) | |||||
| 境内(%) | 29.39 | 28.26 | 27.94 | 28.36 | 27.63 |
| 境外(%) | 32.40 | 30.17 | 35.74 | 34.47 | 27.83 |
| 收入构成(%) | |||||
| 境内(%) | 48.98 | 37.01 | 45.69 | 32.07 | 40.17 |
| 境外(%) | 51.02 | 62.99 | 54.31 | 67.93 | 59.83 |
| 毛利构成(%) | |||||
| 境内(%) | 46.55 | 35.50 | 39.68 | 27.98 | 39.99 |
| 境外(%) | 53.45 | 64.50 | 60.32 | 72.02 | 60.01 |