| 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) | 102,520,217.00 | 553,585,811.97 | 389,307,612.38 | 415,572,667.54 | 115,029,070.71 |
| 境外(元) | 148,957,158.24 | 423,873,529.34 | 198,476,232.09 | 737,350,121.16 | 172,111,704.65 |
| 营业成本(元) | |||||
| 境内(元) | 92,334,776.29 | 475,609,824.06 | 329,757,743.77 | 341,689,583.31 | 101,613,225.07 |
| 境外(元) | 124,622,130.90 | 362,105,852.61 | 187,295,351.64 | 620,854,654.39 | 134,993,775.39 |
| 毛利(元) | |||||
| 境内(元) | 10,185,440.71 | 77,975,987.91 | 59,549,868.61 | 73,883,084.23 | 13,415,845.64 |
| 境外(元) | 24,335,027.34 | 61,767,676.73 | 11,180,880.45 | 116,495,466.77 | 37,117,929.26 |
| 毛利率(%) | |||||
| 境内(%) | 9.94 | 14.09 | 15.30 | 17.78 | 11.66 |
| 境外(%) | 16.34 | 14.57 | 5.63 | 15.80 | 21.57 |
| 收入构成(%) | |||||
| 境内(%) | 40.77 | 56.64 | 66.23 | 36.05 | 40.06 |
| 境外(%) | 59.23 | 43.36 | 33.77 | 63.95 | 59.94 |
| 毛利构成(%) | |||||
| 境内(%) | 29.51 | 55.80 | 84.19 | 38.81 | 26.55 |
| 境外(%) | 70.49 | 44.20 | 15.81 | 61.19 | 73.45 |