| 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) | 29,384,158.14 | 82,133,588.15 | 52,967,004.01 | 89,016,684.55 | 43,003,598.34 |
| 境外(元) | 50,476,243.32 | 55,007,987.46 | 30,102,032.85 | 20,198,210.37 | 15,775,789.30 |
| 营业成本(元) | |||||
| 境内(元) | 26,016,724.25 | 59,445,880.00 | 46,773,626.02 | 62,316,316.75 | 35,674,997.85 |
| 境外(元) | 36,980,376.17 | 32,030,470.32 | 20,563,035.12 | 10,656,620.98 | 9,493,285.24 |
| 毛利(元) | |||||
| 境内(元) | 3,367,433.89 | 22,687,708.15 | 6,193,377.99 | 26,700,367.80 | 7,328,600.49 |
| 境外(元) | 13,495,867.15 | 22,977,517.14 | 9,538,997.73 | 9,541,589.39 | 6,282,504.06 |
| 毛利率(%) | |||||
| 境内(%) | 11.46 | 27.62 | 11.69 | 29.99 | 17.04 |
| 境外(%) | 26.74 | 41.77 | 31.69 | 47.24 | 39.82 |
| 收入构成(%) | |||||
| 境内(%) | 36.79 | 59.89 | 63.76 | 81.51 | 73.16 |
| 境外(%) | 63.21 | 40.11 | 36.24 | 18.49 | 26.84 |
| 毛利构成(%) | |||||
| 境内(%) | 19.97 | 49.68 | 39.37 | 73.67 | 53.84 |
| 境外(%) | 80.03 | 50.32 | 60.63 | 26.33 | 46.16 |