| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 416,997,637.24 | 998,532,862.79 | 406,525,626.00 |
| 境外(元) | 2,433,740.09 | 36,230,392.27 | 24,191,214.06 |
| 营业成本(元) | |||
| 境内(元) | 391,139,387.15 | 924,674,322.54 | 372,830,844.28 |
| 境外(元) | 2,331,676.70 | 33,846,343.37 | 22,870,108.22 |
| 毛利(元) | |||
| 境内(元) | 25,858,250.09 | 73,858,540.25 | 33,694,781.72 |
| 境外(元) | 102,063.39 | 2,384,048.90 | 1,321,105.84 |
| 毛利率(%) | |||
| 境内(%) | 6.20 | 7.40 | 8.29 |
| 境外(%) | 4.19 | 6.58 | 5.46 |
| 收入构成(%) | |||
| 境内(%) | 99.42 | 96.50 | 94.38 |
| 境外(%) | 0.58 | 3.50 | 5.62 |
| 毛利构成(%) | |||
| 境内(%) | 99.61 | 96.87 | 96.23 |
| 境外(%) | 0.39 | 3.13 | 3.77 |