| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 239,360,514.75 | 571,586,615.49 | 225,841,913.66 |
| 境外(元) | 33,193,927.36 | 71,295,029.07 | 35,731,869.30 |
| 营业成本(元) | |||
| 境内(元) | 141,942,298.75 | 338,060,565.06 | 137,205,557.26 |
| 境外(元) | 10,118,767.99 | 21,731,068.06 | 10,314,912.54 |
| 毛利(元) | |||
| 境内(元) | 97,418,216.00 | 233,526,050.43 | 88,636,356.40 |
| 境外(元) | 23,075,159.37 | 49,563,961.01 | 25,416,956.76 |
| 毛利率(%) | |||
| 境内(%) | 40.70 | 40.86 | 39.25 |
| 境外(%) | 69.52 | 69.52 | 71.13 |
| 收入构成(%) | |||
| 境内(%) | 87.82 | 88.91 | 86.34 |
| 境外(%) | 12.18 | 11.09 | 13.66 |
| 毛利构成(%) | |||
| 境内(%) | 80.85 | 82.49 | 77.71 |
| 境外(%) | 19.15 | 17.51 | 22.29 |