| 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) | 12,085,153.08 | 27,876,031.96 | 13,014,196.09 | 30,697,768.22 | 15,192,093.70 |
| 境外(元) | 8,831,413.84 | 8,359,236.66 | 4,984,314.09 | 3,278,544.79 | 1,614,895.86 |
| 营业成本(元) | |||||
| 境内(元) | 9,837,479.58 | 22,646,488.36 | - | - | - |
| 境外(元) | 5,655,384.68 | 6,685,030.32 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 2,247,673.50 | 5,229,543.60 | - | - | - |
| 境外(元) | 3,176,029.16 | 1,674,206.34 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 18.60 | 18.76 | - | - | - |
| 境外(%) | 35.96 | 20.03 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 57.78 | 76.93 | 72.31 | 90.35 | 90.39 |
| 境外(%) | 42.22 | 23.07 | 27.69 | 9.65 | 9.61 |
| 毛利构成(%) | |||||
| 境内(%) | 41.44 | 75.75 | - | - | - |
| 境外(%) | 58.56 | 24.25 | - | - | - |