| 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) | 70,832,554.73 | 136,806,015.20 | 71,270,440.51 | 156,510,826.52 | 96,893,746.35 |
| 境外(元) | 31,985,240.85 | 77,652,720.14 | 42,232,135.70 | 66,954,564.78 | 37,218,295.57 |
| 营业成本(元) | |||||
| 境内(元) | 48,263,852.52 | 98,155,266.84 | 47,401,576.72 | 96,320,673.66 | - |
| 境外(元) | 19,019,397.59 | 46,624,403.55 | 24,046,381.07 | 34,269,789.10 | - |
| 毛利(元) | |||||
| 境内(元) | 22,568,702.21 | 38,650,748.36 | 23,868,863.79 | 60,190,152.86 | - |
| 境外(元) | 12,965,843.26 | 31,028,316.59 | 18,185,754.63 | 32,684,775.68 | - |
| 毛利率(%) | |||||
| 境内(%) | 31.86 | 28.25 | 33.49 | 38.46 | - |
| 境外(%) | 40.54 | 39.96 | 43.06 | 48.82 | - |
| 收入构成(%) | |||||
| 境内(%) | 68.89 | 63.79 | 62.79 | 70.04 | 72.25 |
| 境外(%) | 31.11 | 36.21 | 37.21 | 29.96 | 27.75 |
| 毛利构成(%) | |||||
| 境内(%) | 63.51 | 55.47 | 56.76 | 64.81 | - |
| 境外(%) | 36.49 | 44.53 | 43.24 | 35.19 | - |