| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 119,882,214.38 | 181,905,857.36 | 177,903,705.88 | 91,076,553.76 |
| 境外(元) | 26,411,589.78 | 66,318,476.92 | 53,509,334.74 | 23,657,334.41 |
| 营业成本(元) | ||||
| 境内(元) | 71,292,742.01 | 114,099,130.60 | 106,077,956.04 | - |
| 境外(元) | 13,818,819.32 | 34,211,229.87 | 26,028,102.07 | - |
| 毛利(元) | ||||
| 境内(元) | 48,589,472.37 | 67,806,726.76 | 71,825,749.84 | - |
| 境外(元) | 12,592,770.46 | 32,107,247.05 | 27,481,232.67 | - |
| 毛利率(%) | ||||
| 境内(%) | 40.53 | 37.28 | 40.37 | - |
| 境外(%) | 47.68 | 48.41 | 51.36 | - |
| 收入构成(%) | ||||
| 境内(%) | 81.95 | 73.28 | 76.88 | 79.38 |
| 境外(%) | 18.05 | 26.72 | 23.12 | 20.62 |
| 毛利构成(%) | ||||
| 境内(%) | 79.42 | 67.87 | 72.33 | - |
| 境外(%) | 20.58 | 32.13 | 27.67 | - |