| 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) | 89,529,954.74 | 197,475,443.65 | 96,186,095.65 | 152,361,721.65 | 61,750,228.52 |
| 境外(元) | 73,267,418.02 | 66,614,579.96 | 30,020,052.02 | 48,775,390.19 | 25,985,794.93 |
| 营业成本(元) | |||||
| 境内(元) | 64,868,159.14 | 155,616,585.26 | 76,244,391.92 | 126,587,387.50 | 52,082,811.11 |
| 境外(元) | 48,977,835.55 | 39,600,240.53 | 18,675,794.19 | 32,578,553.07 | 18,096,273.88 |
| 毛利(元) | |||||
| 境内(元) | 24,661,795.60 | 41,858,858.39 | 19,941,703.73 | 25,774,334.15 | 9,667,417.41 |
| 境外(元) | 24,289,582.47 | 27,014,339.43 | 11,344,257.83 | 16,196,837.12 | 7,889,521.05 |
| 毛利率(%) | |||||
| 境内(%) | 27.55 | 21.20 | 20.73 | 16.92 | 15.66 |
| 境外(%) | 33.15 | 40.55 | 37.79 | 33.21 | 30.36 |
| 收入构成(%) | |||||
| 境内(%) | 54.99 | 74.78 | 76.21 | 75.75 | 70.38 |
| 境外(%) | 45.01 | 25.22 | 23.79 | 24.25 | 29.62 |
| 毛利构成(%) | |||||
| 境内(%) | 50.38 | 60.78 | 63.74 | 61.41 | 55.06 |
| 境外(%) | 49.62 | 39.22 | 36.26 | 38.59 | 44.94 |