| 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) | |||||
| 国内(元) | - | - | - | - | 59,643,767.81 |
| 国外(元) | - | - | - | - | 18,280,718.38 |
| 境内收入(元) | 72,879,149.77 | 96,076,182.98 | 45,017,236.04 | 111,467,935.90 | - |
| 境外收入(元) | 19,664,760.69 | 43,388,675.17 | 17,517,970.72 | 54,624,694.76 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 38,450,671.51 |
| 国外(元) | - | - | - | - | 11,230,624.57 |
| 境内收入(元) | 57,378,995.76 | 67,717,662.54 | 30,927,623.76 | 67,538,376.41 | - |
| 境外收入(元) | 11,459,086.58 | 27,788,985.29 | 11,427,835.10 | 34,214,741.16 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 21,193,096.30 |
| 国外(元) | - | - | - | - | 7,050,093.81 |
| 境内收入(元) | 15,500,154.01 | 28,358,520.44 | 14,089,612.28 | 43,929,559.49 | - |
| 境外收入(元) | 8,205,674.11 | 15,599,689.88 | 6,090,135.62 | 20,409,953.60 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 35.53 |
| 国外(%) | - | - | - | - | 38.57 |
| 境内收入(%) | 21.27 | 29.52 | 31.30 | 39.41 | - |
| 境外收入(%) | 41.73 | 35.95 | 34.77 | 37.36 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 76.54 |
| 国外(%) | - | - | - | - | 23.46 |
| 境内收入(%) | 78.75 | 68.89 | 71.99 | 67.11 | - |
| 境外收入(%) | 21.25 | 31.11 | 28.01 | 32.89 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 75.04 |
| 国外(%) | - | - | - | - | 24.96 |
| 境内收入(%) | 65.39 | 64.51 | 69.82 | 68.28 | - |
| 境外收入(%) | 34.61 | 35.49 | 30.18 | 31.72 | - |