| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | - | - | 136,252,330.16 | 107,364,004.56 | 43,577,334.88 |
| 国外(元) | - | - | 43,409,058.40 | 18,436,716.41 | 4,411,017.18 |
| 境内(元) | 90,787,847.70 | 204,099,922.79 | - | - | - |
| 境外(元) | 44,035,090.25 | 72,641,816.95 | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | 89,068,423.46 | 70,207,553.53 | 29,013,612.64 |
| 国外(元) | - | - | 29,130,188.52 | 12,728,235.82 | 3,181,206.02 |
| 境内(元) | 58,849,022.14 | 134,683,195.65 | - | - | - |
| 境外(元) | 29,668,154.64 | 49,770,085.46 | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | - | 47,183,906.70 | 37,156,451.03 | 14,563,722.24 |
| 国外(元) | - | - | 14,278,869.88 | 5,708,480.59 | 1,229,811.16 |
| 境内(元) | 31,938,825.56 | 69,416,727.14 | - | - | - |
| 境外(元) | 14,366,935.61 | 22,871,731.49 | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | 34.63 | 34.61 | 33.42 |
| 国外(%) | - | - | 32.89 | 30.96 | 27.88 |
| 境内(%) | 35.18 | 34.01 | - | - | - |
| 境外(%) | 32.63 | 31.49 | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | 75.84 | 85.34 | 90.81 |
| 国外(%) | - | - | 24.16 | 14.66 | 9.19 |
| 境内(%) | 67.34 | 73.75 | - | - | - |
| 境外(%) | 32.66 | 26.25 | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | 76.77 | 86.68 | 92.21 |
| 国外(%) | - | - | 23.23 | 13.32 | 7.79 |
| 境内(%) | 68.97 | 75.22 | - | - | - |
| 境外(%) | 31.03 | 24.78 | - | - | - |