| 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) | 78,030,254.72 | 161,902,028.52 | 67,999,994.43 | 162,078,303.72 | 46,215,956.80 |
| 境外(元) | 39,794,417.41 | 70,479,285.23 | 33,747,153.95 | 105,280,817.75 | 85,129,109.52 |
| 营业成本(元) | |||||
| 境内(元) | 59,079,578.99 | 119,129,769.75 | 54,890,595.11 | 121,815,357.62 | - |
| 境外(元) | 28,538,412.11 | 49,524,880.02 | 24,740,653.54 | 74,905,782.22 | - |
| 毛利(元) | |||||
| 境内(元) | 18,950,675.73 | 42,772,258.77 | 13,109,399.32 | 40,262,946.10 | - |
| 境外(元) | 11,256,005.30 | 20,954,405.21 | 9,006,500.41 | 30,375,035.53 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.29 | 26.42 | 19.28 | 24.84 | - |
| 境外(%) | 28.29 | 29.73 | 26.69 | 28.85 | - |
| 收入构成(%) | |||||
| 境内(%) | 66.23 | 69.67 | 66.83 | 60.62 | 35.19 |
| 境外(%) | 33.77 | 30.33 | 33.17 | 39.38 | 64.81 |
| 毛利构成(%) | |||||
| 境内(%) | 62.74 | 67.12 | 59.28 | 57.00 | - |
| 境外(%) | 37.26 | 32.88 | 40.72 | 43.00 | - |