| 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) | 16,989,939.39 | 46,653,591.52 | 19,306,603.04 | 69,417,183.55 | 27,021,845.12 |
| 境外(元) | 46,268,400.95 | 77,132,602.09 | 29,080,908.94 | 98,990,269.65 | 40,599,214.92 |
| 营业成本(元) | |||||
| 境内(元) | 9,901,928.97 | 32,508,122.42 | 14,060,768.72 | 42,783,810.26 | - |
| 境外(元) | 23,614,733.24 | 39,376,177.14 | 15,532,534.42 | 50,270,915.18 | - |
| 毛利(元) | |||||
| 境内(元) | 7,088,010.42 | 14,145,469.10 | 5,245,834.32 | 26,633,373.29 | - |
| 境外(元) | 22,653,667.71 | 37,756,424.95 | 13,548,374.52 | 48,719,354.47 | - |
| 毛利率(%) | |||||
| 境内(%) | 41.72 | 30.32 | 27.17 | 38.37 | - |
| 境外(%) | 48.96 | 48.95 | 46.59 | 49.22 | - |
| 收入构成(%) | |||||
| 境内(%) | 26.86 | 37.69 | 39.90 | 41.22 | 39.96 |
| 境外(%) | 73.14 | 62.31 | 60.10 | 58.78 | 60.04 |
| 毛利构成(%) | |||||
| 境内(%) | 23.83 | 27.25 | 27.91 | 35.34 | - |
| 境外(%) | 76.17 | 72.75 | 72.09 | 64.66 | - |