| 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) | 38,876,954.36 | 77,801,044.04 | 38,943,024.06 | 68,279,019.72 | 32,649,538.68 |
| 境外(元) | 52,312,335.79 | 80,134,799.89 | 33,640,350.64 | 66,197,948.49 | 36,609,255.37 |
| 营业成本(元) | |||||
| 境内(元) | 28,631,098.74 | 63,055,939.62 | 32,735,961.99 | 56,125,143.61 | 26,759,422.06 |
| 境外(元) | 38,847,675.70 | 66,924,222.49 | 28,799,660.88 | 54,915,109.65 | 29,083,649.84 |
| 毛利(元) | |||||
| 境内(元) | 10,245,855.62 | 14,745,104.42 | 6,207,062.07 | 12,153,876.11 | 5,890,116.62 |
| 境外(元) | 13,464,660.09 | 13,210,577.40 | 4,840,689.76 | 11,282,838.84 | 7,525,605.53 |
| 毛利率(%) | |||||
| 境内(%) | 26.35 | 18.95 | 15.94 | 17.80 | 18.04 |
| 境外(%) | 25.74 | 16.49 | 14.39 | 17.04 | 20.56 |
| 收入构成(%) | |||||
| 境内(%) | 42.63 | 49.26 | 53.65 | 50.77 | 47.14 |
| 境外(%) | 57.37 | 50.74 | 46.35 | 49.23 | 52.86 |
| 毛利构成(%) | |||||
| 境内(%) | 43.21 | 52.74 | 56.18 | 51.86 | 43.90 |
| 境外(%) | 56.79 | 47.26 | 43.82 | 48.14 | 56.10 |