| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 90,769,470.01 | 223,129,357.58 | 199,671,293.51 |
| 境外(元) | 28,266,879.74 | 62,030,383.70 | 89,038,164.62 |
| 营业成本(元) | |||
| 境内(元) | 69,846,348.88 | 146,330,905.38 | - |
| 境外(元) | 11,495,540.48 | 28,863,533.35 | - |
| 毛利(元) | |||
| 境内(元) | 20,923,121.13 | 76,798,452.20 | - |
| 境外(元) | 16,771,339.26 | 33,166,850.35 | - |
| 毛利率(%) | |||
| 境内(%) | 23.05 | 34.42 | - |
| 境外(%) | 59.33 | 53.47 | - |
| 收入构成(%) | |||
| 境内(%) | 76.25 | 78.25 | 69.16 |
| 境外(%) | 23.75 | 21.75 | 30.84 |
| 毛利构成(%) | |||
| 境内(%) | 55.51 | 69.84 | - |
| 境外(%) | 44.49 | 30.16 | - |