| 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) | |||||
| 中国境内(元) | 27,779,323.22 | 31,483,537.55 | 12,890,115.18 | 37,292,784.40 | 15,101,207.08 |
| 中国境外(元) | 85,536,481.69 | 162,530,368.74 | 83,072,579.35 | 155,000,580.77 | 71,439,532.22 |
| 营业成本(元) | |||||
| 中国境内(元) | 22,446,010.79 | 21,703,932.63 | 8,241,040.54 | 26,945,141.29 | 11,533,044.28 |
| 中国境外(元) | 46,887,693.05 | 92,804,124.23 | 45,506,139.94 | 83,122,474.28 | 38,510,197.63 |
| 毛利(元) | |||||
| 中国境内(元) | 5,333,312.43 | 9,779,604.92 | 4,649,074.64 | 10,347,643.11 | 3,568,162.80 |
| 中国境外(元) | 38,648,788.64 | 69,726,244.51 | 37,566,439.41 | 71,878,106.49 | 32,929,334.59 |
| 毛利率(%) | |||||
| 中国境内(%) | 19.20 | 31.06 | 36.07 | 27.75 | 23.63 |
| 中国境外(%) | 45.18 | 42.90 | 45.22 | 46.37 | 46.09 |
| 收入构成(%) | |||||
| 中国境内(%) | 24.51 | 16.23 | 13.43 | 19.39 | 17.45 |
| 中国境外(%) | 75.49 | 83.77 | 86.57 | 80.61 | 82.55 |
| 毛利构成(%) | |||||
| 中国境内(%) | 12.13 | 12.30 | 11.01 | 12.58 | 9.78 |
| 中国境外(%) | 87.87 | 87.70 | 88.99 | 87.42 | 90.22 |