| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 72,247,253.33 | 189,616,519.43 | 68,692,699.32 | 192,969,540.82 |
| 境外(元) | 81,161,402.56 | 157,717,608.84 | 56,126,021.31 | 122,164,982.32 |
| 营业成本(元) | ||||
| 境内(元) | 47,169,345.47 | 119,053,412.09 | 41,008,144.43 | - |
| 境外(元) | 47,286,380.95 | 105,365,213.92 | 38,635,065.16 | - |
| 毛利(元) | ||||
| 境内(元) | 25,077,907.86 | 70,563,107.34 | 27,684,554.89 | - |
| 境外(元) | 33,875,021.61 | 52,352,394.92 | 17,490,956.15 | - |
| 毛利率(%) | ||||
| 境内(%) | 34.71 | 37.21 | 40.30 | - |
| 境外(%) | 41.74 | 33.19 | 31.16 | - |
| 收入构成(%) | ||||
| 境内(%) | 47.09 | 54.59 | 55.03 | 61.23 |
| 境外(%) | 52.91 | 45.41 | 44.97 | 38.77 |
| 毛利构成(%) | ||||
| 境内(%) | 42.54 | 57.41 | 61.28 | - |
| 境外(%) | 57.46 | 42.59 | 38.72 | - |