| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 168,277,928.90 | 468,049,754.16 | 227,395,746.71 | 508,200,577.04 |
| 境外(元) | 66,655,334.47 | 129,048,852.63 | 63,629,024.16 | 124,169,902.00 |
| 营业成本(元) | ||||
| 境内(元) | 126,132,262.42 | 334,027,319.29 | 159,812,419.59 | - |
| 境外(元) | 55,220,284.94 | 103,780,470.87 | 53,465,973.66 | - |
| 毛利(元) | ||||
| 境内(元) | 42,145,666.48 | 134,022,434.87 | 67,583,327.12 | - |
| 境外(元) | 11,435,049.53 | 25,268,381.76 | 10,163,050.50 | - |
| 毛利率(%) | ||||
| 境内(%) | 25.05 | 28.63 | 29.72 | - |
| 境外(%) | 17.16 | 19.58 | 15.97 | - |
| 收入构成(%) | ||||
| 境内(%) | 71.63 | 78.39 | 78.14 | 80.36 |
| 境外(%) | 28.37 | 21.61 | 21.86 | 19.64 |
| 毛利构成(%) | ||||
| 境内(%) | 78.66 | 84.14 | 86.93 | - |
| 境外(%) | 21.34 | 15.86 | 13.07 | - |