| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 88,211,089.98 | 303,416,285.87 | 144,713,789.65 |
| 境外(元) | 76,688,704.98 | 147,767,466.20 | 55,056,950.54 |
| 营业成本(元) | |||
| 境内(元) | 59,055,794.57 | 172,563,456.12 | 79,564,649.71 |
| 境外(元) | 39,853,469.57 | 94,843,835.12 | 36,394,128.35 |
| 毛利(元) | |||
| 境内(元) | 29,155,295.41 | 130,852,829.75 | 65,149,139.94 |
| 境外(元) | 36,835,235.41 | 52,923,631.08 | 18,662,822.19 |
| 毛利率(%) | |||
| 境内(%) | 33.05 | 43.13 | 45.02 |
| 境外(%) | 48.03 | 35.82 | 33.90 |
| 收入构成(%) | |||
| 境内(%) | 53.49 | 67.25 | 72.44 |
| 境外(%) | 46.51 | 32.75 | 27.56 |
| 毛利构成(%) | |||
| 境内(%) | 44.18 | 71.20 | 77.73 |
| 境外(%) | 55.82 | 28.80 | 22.27 |