| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 41,526,186.02 | 16,989,939.39 | 46,653,591.52 | 19,306,603.04 |
| 境外(元) | 66,937,234.08 | 46,268,400.95 | 77,132,602.09 | 29,080,908.94 |
| 营业成本(元) | ||||
| 境内(元) | 24,949,955.14 | 9,901,928.97 | 32,508,122.42 | 14,060,768.72 |
| 境外(元) | 35,424,162.39 | 23,614,733.24 | 39,376,177.14 | 15,532,534.42 |
| 毛利(元) | ||||
| 境内(元) | 16,576,230.88 | 7,088,010.42 | 14,145,469.10 | 5,245,834.32 |
| 境外(元) | 31,513,071.69 | 22,653,667.71 | 37,756,424.95 | 13,548,374.52 |
| 毛利率(%) | ||||
| 境内(%) | 39.92 | 41.72 | 30.32 | 27.17 |
| 境外(%) | 47.08 | 48.96 | 48.95 | 46.59 |
| 收入构成(%) | ||||
| 境内(%) | 38.29 | 26.86 | 37.69 | 39.90 |
| 境外(%) | 61.71 | 73.14 | 62.31 | 60.10 |
| 毛利构成(%) | ||||
| 境内(%) | 34.47 | 23.83 | 27.25 | 27.91 |
| 境外(%) | 65.53 | 76.17 | 72.75 | 72.09 |