| 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) | 25,491,418.16 | 71,970,648.36 | 32,597,546.29 | 80,562,450.26 | 35,948,029.61 |
| 境外(元) | 10,697,741.05 | 47,640,176.45 | 29,143,784.00 | 85,413,947.71 | 48,164,436.69 |
| 营业成本(元) | |||||
| 境内(元) | 18,016,573.79 | 51,958,649.13 | 27,354,668.32 | 60,244,099.31 | 25,630,478.73 |
| 境外(元) | 9,058,905.96 | 41,532,738.43 | 21,720,171.70 | 64,353,175.91 | 34,053,207.16 |
| 毛利(元) | |||||
| 境内(元) | 7,474,844.37 | 20,011,999.23 | 5,242,877.97 | 20,318,350.95 | 10,317,550.88 |
| 境外(元) | 1,638,835.09 | 6,107,438.02 | 7,423,612.30 | 21,060,771.80 | 14,111,229.53 |
| 毛利率(%) | |||||
| 境内(%) | 29.32 | 27.81 | 16.08 | 25.22 | 28.70 |
| 境外(%) | 15.32 | 12.82 | 25.47 | 24.66 | 29.30 |
| 收入构成(%) | |||||
| 境内(%) | 70.44 | 60.17 | 52.80 | 48.54 | 42.74 |
| 境外(%) | 29.56 | 39.83 | 47.20 | 51.46 | 57.26 |
| 毛利构成(%) | |||||
| 境内(%) | 82.02 | 76.62 | 41.39 | 49.10 | 42.24 |
| 境外(%) | 17.98 | 23.38 | 58.61 | 50.90 | 57.76 |