| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 129,850,491.26 | 286,856,839.45 | 129,307,748.07 |
| 境外(元) | 53,720,604.08 | 121,747,528.60 | 54,098,452.83 |
| 营业成本(元) | |||
| 境内(元) | 91,765,758.30 | 188,760,865.77 | 83,318,443.14 |
| 境外(元) | 34,440,214.23 | 72,944,567.29 | 37,844,595.02 |
| 毛利(元) | |||
| 境内(元) | 38,084,732.96 | 98,095,973.68 | 45,989,304.93 |
| 境外(元) | 19,280,389.85 | 48,802,961.31 | 16,253,857.81 |
| 毛利率(%) | |||
| 境内(%) | 29.33 | 34.20 | 35.57 |
| 境外(%) | 35.89 | 40.09 | 30.04 |
| 收入构成(%) | |||
| 境内(%) | 70.74 | 70.20 | 70.50 |
| 境外(%) | 29.26 | 29.80 | 29.50 |
| 毛利构成(%) | |||
| 境内(%) | 66.39 | 66.78 | 73.89 |
| 境外(%) | 33.61 | 33.22 | 26.11 |