| 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) | 89,663,661.08 | 218,553,181.08 | 89,279,327.93 | 327,936,095.61 | 166,885,459.08 |
| 境外(元) | 59,642,428.70 | 92,379,806.35 | 43,647,194.15 | 43,675,858.98 | 18,696,428.08 |
| 营业成本(元) | |||||
| 境内(元) | 66,930,654.80 | 155,207,723.24 | 69,332,789.11 | 205,037,973.45 | 97,235,855.09 |
| 境外(元) | 38,170,796.10 | 54,741,369.25 | 25,533,553.23 | 20,349,528.82 | 8,667,087.25 |
| 毛利(元) | |||||
| 境内(元) | 22,733,006.28 | 63,345,457.84 | 19,946,538.82 | 122,898,122.16 | 69,649,603.99 |
| 境外(元) | 21,471,632.60 | 37,638,437.10 | 18,113,640.92 | 23,326,330.16 | 10,029,340.83 |
| 毛利率(%) | |||||
| 境内(%) | 25.35 | 28.98 | 22.34 | 37.48 | 41.73 |
| 境外(%) | 36.00 | 40.74 | 41.50 | 53.41 | 53.64 |
| 收入构成(%) | |||||
| 境内(%) | 60.05 | 70.29 | 67.16 | 88.25 | 89.93 |
| 境外(%) | 39.95 | 29.71 | 32.84 | 11.75 | 10.07 |
| 毛利构成(%) | |||||
| 境内(%) | 51.43 | 62.73 | 52.41 | 84.05 | 87.41 |
| 境外(%) | 48.57 | 37.27 | 47.59 | 15.95 | 12.59 |