| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 2,411,043.97 | 4,102,900.30 | 3,138,466.80 | 2,459,666.75 | 1,024,067.41 | 4,741,616.26 | 2,422,426.53 |
| 境外(元) | 89,546,651.62 | 225,677,531.47 | 172,254,554.19 | 116,439,350.60 | 50,401,686.21 | 212,160,238.15 | 119,556,772.39 |
| 营业成本(元) | |||||||
| 境内(元) | 1,750,580.91 | 2,827,555.41 | 2,149,948.46 | 1,654,067.63 | 719,234.06 | 3,412,227.38 | 2,018,413.53 |
| 境外(元) | 53,464,395.91 | 131,624,864.99 | 99,621,195.52 | 64,690,989.01 | 29,838,701.05 | 125,161,524.32 | 71,529,008.86 |
| 毛利(元) | |||||||
| 境内(元) | 660,463.06 | 1,275,344.89 | 988,518.34 | 805,599.12 | 304,833.35 | 1,329,388.88 | 404,013.00 |
| 境外(元) | 36,082,255.71 | 94,052,666.48 | 72,633,358.67 | 51,748,361.59 | 20,562,985.16 | 86,998,713.83 | 48,027,763.53 |
| 毛利率(%) | |||||||
| 境内(%) | 27.39 | 31.08 | 31.50 | 32.75 | 29.77 | 28.04 | 16.68 |
| 境外(%) | 40.29 | 41.68 | 42.17 | 44.44 | 40.80 | 41.01 | 40.17 |
| 收入构成(%) | |||||||
| 境内(%) | 2.62 | 1.79 | 1.79 | 2.07 | 1.99 | 2.19 | 1.99 |
| 境外(%) | 97.38 | 98.21 | 98.21 | 97.93 | 98.01 | 97.81 | 98.01 |
| 毛利构成(%) | |||||||
| 境内(%) | 1.80 | 1.34 | 1.34 | 1.53 | 1.46 | 1.51 | 0.83 |
| 境外(%) | 98.20 | 98.66 | 98.66 | 98.47 | 98.54 | 98.49 | 99.17 |