| 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) | 75,335,401.68 | 146,614,332.70 | 71,546,357.52 | 139,411,170.56 | 64,189,099.97 |
| 境外(元) | 68,611,015.38 | 169,219,262.01 | 87,436,932.67 | 135,933,088.94 | 64,382,398.25 |
| 营业成本(元) | |||||
| 境内(元) | 39,664,549.29 | 111,281,303.36 | 54,460,240.24 | 111,641,521.09 | 53,025,391.45 |
| 境外(元) | 57,112,917.00 | 95,617,820.01 | 49,589,332.22 | 88,471,557.22 | 47,465,235.71 |
| 毛利(元) | |||||
| 境内(元) | 35,670,852.39 | 35,333,029.34 | 17,086,117.28 | 27,769,649.47 | 11,163,708.52 |
| 境外(元) | 11,498,098.38 | 73,601,442.00 | 37,847,600.45 | 47,461,531.72 | 16,917,162.54 |
| 毛利率(%) | |||||
| 境内(%) | 47.35 | 24.10 | 23.88 | 19.92 | 17.39 |
| 境外(%) | 16.76 | 43.49 | 43.29 | 34.92 | 26.28 |
| 收入构成(%) | |||||
| 境内(%) | 52.34 | 46.42 | 45.00 | 50.63 | 49.92 |
| 境外(%) | 47.66 | 53.58 | 55.00 | 49.37 | 50.08 |
| 毛利构成(%) | |||||
| 境内(%) | 75.62 | 32.44 | 31.10 | 36.91 | 39.76 |
| 境外(%) | 24.38 | 67.56 | 68.90 | 63.09 | 60.24 |