| 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) | - | - | 67,175,027.19 | - | 100,268,761.16 |
| 境外(元) | - | - | 14,682,931.52 | - | 10,504,243.56 |
| 境内收入(元) | 94,368,735.80 | 187,597,877.16 | - | 151,511,067.81 | - |
| 境外收入(元) | 13,438,379.90 | 23,195,939.29 | - | 58,365,415.83 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | 40,548,796.94 | - | - |
| 境外(元) | - | - | 11,611,186.26 | - | - |
| 境内收入(元) | 57,714,827.83 | 119,646,275.73 | - | 96,805,853.07 | - |
| 境外收入(元) | 9,841,914.77 | 15,567,810.88 | - | 33,743,000.25 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | 26,626,230.25 | - | - |
| 境外(元) | - | - | 3,071,745.26 | - | - |
| 境内收入(元) | 36,653,907.97 | 67,951,601.43 | - | 54,705,214.74 | - |
| 境外收入(元) | 3,596,465.13 | 7,628,128.41 | - | 24,622,415.58 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | 39.64 | - | - |
| 境外(%) | - | - | 20.92 | - | - |
| 境内收入(%) | 38.84 | 36.22 | - | 36.11 | - |
| 境外收入(%) | 26.76 | 32.89 | - | 42.19 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | 82.06 | - | 90.52 |
| 境外(%) | - | - | 17.94 | - | 9.48 |
| 境内收入(%) | 87.53 | 89.00 | - | 72.19 | - |
| 境外收入(%) | 12.47 | 11.00 | - | 27.81 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | 89.66 | - | - |
| 境外(%) | - | - | 10.34 | - | - |
| 境内收入(%) | 91.06 | 89.91 | - | 68.96 | - |
| 境外收入(%) | 8.94 | 10.09 | - | 31.04 | - |