| 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) | 136,205,978.56 | 405,922,540.64 | 176,162,171.10 | 478,733,366.55 | 197,512,740.62 |
| 境外(元) | 62,075,766.35 | 68,340,008.87 | 42,490,311.96 | 37,977,071.49 | 15,753,083.45 |
| 营业成本(元) | |||||
| 境内(元) | 108,968,438.26 | 297,100,152.06 | 123,578,338.66 | 324,533,711.70 | 135,840,131.21 |
| 境外(元) | 38,231,969.43 | 41,126,802.54 | 25,437,334.80 | 23,661,008.34 | 10,155,076.07 |
| 毛利(元) | |||||
| 境内(元) | 27,237,540.30 | 108,822,388.58 | 52,583,832.44 | 154,199,654.85 | 61,672,609.41 |
| 境外(元) | 23,843,796.92 | 27,213,206.33 | 17,052,977.16 | 14,316,063.15 | 5,598,007.38 |
| 毛利率(%) | |||||
| 境内(%) | 20.00 | 26.81 | 29.85 | 32.21 | 31.22 |
| 境外(%) | 38.41 | 39.82 | 40.13 | 37.70 | 35.54 |
| 收入构成(%) | |||||
| 境内(%) | 68.69 | 85.59 | 80.57 | 92.65 | 92.61 |
| 境外(%) | 31.31 | 14.41 | 19.43 | 7.35 | 7.39 |
| 毛利构成(%) | |||||
| 境内(%) | 53.32 | 80.00 | 75.51 | 91.50 | 91.68 |
| 境外(%) | 46.68 | 20.00 | 24.49 | 8.50 | 8.32 |