| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 19,850,914.73 | 128,713,385.62 | 63,200,785.21 | 104,675,330.47 | 23,659,165.41 |
| 境外(元) | 31,272,986.53 | 12,649,481.15 | 10,101,023.39 | 20,024,756.63 | 25,505.38 |
| 营业成本(元) | |||||
| 境内(元) | 13,856,627.20 | 86,989,314.83 | 39,769,868.70 | 73,229,438.58 | - |
| 境外(元) | 21,121,213.91 | 7,855,394.45 | 5,989,717.42 | 9,233,036.63 | - |
| 毛利(元) | |||||
| 境内(元) | 5,994,287.53 | 41,724,070.79 | 23,430,916.51 | 31,445,891.89 | - |
| 境外(元) | 10,151,772.62 | 4,794,086.70 | 4,111,305.97 | 10,791,720.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 30.20 | 32.42 | 37.07 | 30.04 | - |
| 境外(%) | 32.46 | 37.90 | 40.70 | 53.89 | - |
| 收入构成(%) | |||||
| 境内(%) | 38.83 | 91.05 | 86.22 | 83.94 | 99.89 |
| 境外(%) | 61.17 | 8.95 | 13.78 | 16.06 | 0.11 |
| 毛利构成(%) | |||||
| 境内(%) | 37.13 | 89.69 | 85.07 | 74.45 | - |
| 境外(%) | 62.87 | 10.31 | 14.93 | 25.55 | - |