| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 287,501,135.42 | 427,535,304.23 | 232,958,364.44 |
| 境外(元) | 171,989,536.95 | 400,626,414.70 | 154,352,874.28 |
| 营业成本(元) | |||
| 境内(元) | 228,798,680.05 | 347,458,121.20 | 186,764,828.24 |
| 境外(元) | 122,264,769.49 | 284,646,806.43 | 108,803,435.56 |
| 毛利(元) | |||
| 境内(元) | 58,702,455.37 | 80,077,183.03 | 46,193,536.20 |
| 境外(元) | 49,724,767.46 | 115,979,608.27 | 45,549,438.72 |
| 毛利率(%) | |||
| 境内(%) | 20.42 | 18.73 | 19.83 |
| 境外(%) | 28.91 | 28.95 | 29.51 |
| 收入构成(%) | |||
| 境内(%) | 62.57 | 51.62 | 60.15 |
| 境外(%) | 37.43 | 48.38 | 39.85 |
| 毛利构成(%) | |||
| 境内(%) | 54.14 | 40.84 | 50.35 |
| 境外(%) | 45.86 | 59.16 | 49.65 |