| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内客户(元) | 346,550,693.45 | 664,580,888.80 | 338,761,507.91 |
| 境外客户(元) | 33,112,067.11 | 79,423,218.73 | 40,229,696.72 |
| 营业成本(元) | |||
| 境内客户(元) | 221,887,355.47 | 430,714,583.45 | 207,763,433.01 |
| 境外客户(元) | 16,059,852.67 | 37,366,763.95 | 19,345,160.56 |
| 毛利(元) | |||
| 境内客户(元) | 124,663,337.98 | 233,866,305.35 | 130,998,074.90 |
| 境外客户(元) | 17,052,214.44 | 42,056,454.78 | 20,884,536.16 |
| 毛利率(%) | |||
| 境内客户(%) | 35.97 | 35.19 | 38.67 |
| 境外客户(%) | 51.50 | 52.95 | 51.91 |
| 收入构成(%) | |||
| 境内客户(%) | 91.28 | 89.32 | 89.39 |
| 境外客户(%) | 8.72 | 10.68 | 10.61 |
| 毛利构成(%) | |||
| 境内客户(%) | 87.97 | 84.76 | 86.25 |
| 境外客户(%) | 12.03 | 15.24 | 13.75 |