| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 8,926,602.24 | 14,820,240.35 | 8,232,111.16 | 25,916,507.92 |
| 境外(元) | 25,749,926.92 | 93,354,684.09 | 25,032,319.54 | 109,747,647.23 |
| 营业成本(元) | ||||
| 境内(元) | 5,622,150.50 | 10,257,604.67 | 5,121,129.91 | 14,632,040.96 |
| 境外(元) | 13,104,391.09 | 48,672,669.64 | 12,859,693.16 | 55,621,938.46 |
| 毛利(元) | ||||
| 境内(元) | 3,304,451.74 | 4,562,635.68 | 3,110,981.25 | 11,284,466.96 |
| 境外(元) | 12,645,535.83 | 44,682,014.45 | 12,172,626.38 | 54,125,708.77 |
| 毛利率(%) | ||||
| 境内(%) | 37.02 | 30.79 | 37.79 | 43.54 |
| 境外(%) | 49.11 | 47.86 | 48.63 | 49.32 |
| 收入构成(%) | ||||
| 境内(%) | 25.74 | 13.70 | 24.75 | 19.10 |
| 境外(%) | 74.26 | 86.30 | 75.25 | 80.90 |
| 毛利构成(%) | ||||
| 境内(%) | 20.72 | 9.27 | 20.36 | 17.25 |
| 境外(%) | 79.28 | 90.73 | 79.64 | 82.75 |