| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 53,161,062.33 | 136,631,094.96 | 73,530,564.88 | 177,257,893.82 | 27,079,202.52 |
| 境外(元) | 14,643,543.49 | 53,320,883.83 | 27,452,598.72 | 41,711,036.16 | 4,214,167.38 |
| 营业成本(元) | |||||
| 境内(元) | 30,901,512.44 | 81,674,026.04 | 46,725,128.91 | 113,896,886.34 | - |
| 境外(元) | 7,035,992.79 | 27,071,991.93 | 13,979,270.67 | 20,692,178.98 | - |
| 毛利(元) | |||||
| 境内(元) | 22,259,549.89 | 54,957,068.92 | 26,805,435.97 | 63,361,007.48 | - |
| 境外(元) | 7,607,550.70 | 26,248,891.90 | 13,473,328.05 | 21,018,857.18 | - |
| 毛利率(%) | |||||
| 境内(%) | 41.87 | 40.22 | 36.45 | 35.75 | - |
| 境外(%) | 51.95 | 49.23 | 49.08 | 50.39 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.40 | 71.93 | 72.81 | 80.95 | 86.53 |
| 境外(%) | 21.60 | 28.07 | 27.19 | 19.05 | 13.47 |
| 毛利构成(%) | |||||
| 境内(%) | 74.53 | 67.68 | 66.55 | 75.09 | - |
| 境外(%) | 25.47 | 32.32 | 33.45 | 24.91 | - |