| 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) | 6,715,629.23 | 13,338,734.97 | 5,653,746.23 | 20,394,398.41 | 8,184,734.87 |
| 境外(元) | 81,048,139.37 | 156,239,710.03 | 69,638,542.96 | 151,556,308.19 | 75,477,867.23 |
| 营业成本(元) | |||||
| 境内(元) | 4,116,623.14 | 9,333,980.91 | 3,582,351.71 | 13,040,192.61 | 5,097,793.15 |
| 境外(元) | 52,252,999.36 | 103,007,088.16 | 45,456,405.69 | 97,655,934.00 | 48,422,938.17 |
| 毛利(元) | |||||
| 境内(元) | 2,599,006.09 | 4,004,754.06 | 2,071,394.52 | 7,354,205.80 | 3,086,941.72 |
| 境外(元) | 28,795,140.01 | 53,232,621.87 | 24,182,137.27 | 53,900,374.19 | 27,054,929.06 |
| 毛利率(%) | |||||
| 境内(%) | 38.70 | 30.02 | 36.64 | 36.06 | 37.72 |
| 境外(%) | 35.53 | 34.07 | 34.73 | 35.56 | 35.84 |
| 收入构成(%) | |||||
| 境内(%) | 7.65 | 7.87 | 7.51 | 11.86 | 9.78 |
| 境外(%) | 92.35 | 92.13 | 92.49 | 88.14 | 90.22 |
| 毛利构成(%) | |||||
| 境内(%) | 8.28 | 7.00 | 7.89 | 12.01 | 10.24 |
| 境外(%) | 91.72 | 93.00 | 92.11 | 87.99 | 89.76 |