| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北美(元) | - | 114,912,668.12 | - | 127,508,850.45 |
| 境内(元) | 24,111,820.30 | 28,082,066.34 | 12,964,569.72 | 40,514,670.67 |
| 欧洲(元) | - | 136,187,590.88 | - | 152,080,117.94 |
| 境外(元) | 153,752,299.82 | - | 134,442,338.96 | - |
| 其他(元) | - | 13,342,923.27 | - | 26,488,083.50 |
| 营业成本(元) | ||||
| 北美(元) | - | 54,256,072.92 | - | 69,473,143.96 |
| 境内(元) | 17,899,161.17 | 18,327,917.32 | 9,366,229.21 | 21,697,010.14 |
| 欧洲(元) | - | 98,642,360.56 | - | 110,529,030.18 |
| 境外(元) | 92,991,908.70 | - | 80,661,826.19 | - |
| 其他(元) | - | 9,086,022.72 | - | 18,751,136.34 |
| 毛利(元) | ||||
| 北美(元) | - | 60,656,595.20 | - | 58,035,706.49 |
| 境内(元) | 6,212,659.13 | 9,754,149.02 | 3,598,340.51 | 18,817,660.53 |
| 欧洲(元) | - | 37,545,230.32 | - | 41,551,087.76 |
| 境外(元) | 60,760,391.12 | - | 53,780,512.77 | - |
| 其他(元) | - | 4,256,900.55 | - | 7,736,947.16 |
| 毛利率(%) | ||||
| 北美(%) | - | 52.78 | - | 45.52 |
| 境内(%) | 25.77 | 34.73 | 27.76 | 46.45 |
| 欧洲(%) | - | 27.57 | - | 27.32 |
| 境外(%) | 39.52 | - | 40.00 | - |
| 其他(%) | - | 31.90 | - | 29.21 |
| 收入构成(%) | ||||
| 北美(%) | - | 39.28 | - | 36.79 |
| 境内(%) | 13.56 | 9.60 | 8.80 | 11.69 |
| 欧洲(%) | - | 46.56 | - | 43.88 |
| 境外(%) | 86.44 | - | 91.20 | - |
| 其他(%) | - | 4.56 | - | 7.64 |
| 毛利构成(%) | ||||
| 北美(%) | - | 54.05 | - | 46.01 |
| 境内(%) | 9.28 | 8.69 | 6.27 | 14.92 |
| 欧洲(%) | - | 33.46 | - | 32.94 |
| 境外(%) | 90.72 | - | 93.73 | - |
| 其他(%) | - | 3.79 | - | 6.13 |