| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 152,789,152.88 | 432,454,779.08 | 156,436,183.54 |
| 境外(元) | 122,618,075.64 | 174,920,123.70 | 60,620,685.94 |
| 营业成本(元) | |||
| 境内(元) | 109,162,572.18 | 310,793,029.48 | 111,936,071.20 |
| 境外(元) | 58,866,992.26 | 87,621,416.53 | 29,419,983.39 |
| 毛利(元) | |||
| 境内(元) | 43,626,580.70 | 121,661,749.60 | 44,500,112.34 |
| 境外(元) | 63,751,083.38 | 87,298,707.17 | 31,200,702.55 |
| 毛利率(%) | |||
| 境内(%) | 28.55 | 28.13 | 28.45 |
| 境外(%) | 51.99 | 49.91 | 51.47 |
| 收入构成(%) | |||
| 境内(%) | 55.48 | 71.20 | 72.07 |
| 境外(%) | 44.52 | 28.80 | 27.93 |
| 毛利构成(%) | |||
| 境内(%) | 40.63 | 58.22 | 58.78 |
| 境外(%) | 59.37 | 41.78 | 41.22 |