| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 112,966,697.86 | 324,863,470.36 | 98,154,806.23 | 217,730,587.66 |
| 境外(元) | 54,271,491.93 | 106,370,310.51 | 55,505,587.38 | 187,319,633.24 |
| 营业成本(元) | ||||
| 境内(元) | 93,321,469.16 | 290,179,078.81 | 78,170,752.50 | 164,399,229.83 |
| 境外(元) | 40,813,846.47 | 94,510,285.39 | 39,998,458.52 | 154,547,616.33 |
| 毛利(元) | ||||
| 境内(元) | 19,645,228.70 | 34,684,391.55 | 19,984,053.73 | 53,331,357.83 |
| 境外(元) | 13,457,645.46 | 11,860,025.12 | 15,507,128.86 | 32,772,016.91 |
| 毛利率(%) | ||||
| 境内(%) | 17.39 | 10.68 | 20.36 | 24.49 |
| 境外(%) | 24.80 | 11.15 | 27.94 | 17.50 |
| 收入构成(%) | ||||
| 境内(%) | 67.55 | 75.33 | 63.88 | 53.75 |
| 境外(%) | 32.45 | 24.67 | 36.12 | 46.25 |
| 毛利构成(%) | ||||
| 境内(%) | 59.35 | 74.52 | 56.31 | 61.94 |
| 境外(%) | 40.65 | 25.48 | 43.69 | 38.06 |