| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 94,915,709.28 | 206,440,062.49 | 84,212,094.26 | 125,719,701.95 |
| 境外(元) | 82,895,704.51 | 132,538,835.20 | 60,767,297.61 | 158,355,804.78 |
| 营业成本(元) | ||||
| 境内(元) | 53,382,882.64 | 118,891,529.44 | 45,713,098.59 | 63,891,008.75 |
| 境外(元) | 68,089,905.47 | 105,826,595.16 | 49,580,938.12 | 127,652,051.36 |
| 毛利(元) | ||||
| 境内(元) | 41,532,826.64 | 87,548,533.05 | 38,498,995.67 | 61,828,693.20 |
| 境外(元) | 14,805,799.04 | 26,712,240.04 | 11,186,359.49 | 30,703,753.42 |
| 毛利率(%) | ||||
| 境内(%) | 43.76 | 42.41 | 45.72 | 49.18 |
| 境外(%) | 17.86 | 20.15 | 18.41 | 19.39 |
| 收入构成(%) | ||||
| 境内(%) | 53.38 | 60.90 | 58.09 | 44.26 |
| 境外(%) | 46.62 | 39.10 | 41.91 | 55.74 |
| 毛利构成(%) | ||||
| 境内(%) | 73.72 | 76.62 | 77.49 | 66.82 |
| 境外(%) | 26.28 | 23.38 | 22.51 | 33.18 |