| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 164,483,138.77 | 288,374,900.71 | 121,750,191.16 | 269,414,036.87 |
| 境外(元) | 58,845,730.46 | 127,503,675.50 | 67,847,266.03 | 94,385,930.27 |
| 营业成本(元) | ||||
| 境内(元) | 123,925,549.35 | 211,018,239.65 | 83,216,481.84 | 182,047,650.59 |
| 境外(元) | 32,248,443.05 | 68,496,844.97 | 38,471,259.11 | 44,928,931.41 |
| 毛利(元) | ||||
| 境内(元) | 40,557,589.42 | 77,356,661.06 | 38,533,709.32 | 87,366,386.28 |
| 境外(元) | 26,597,287.41 | 59,006,830.53 | 29,376,006.92 | 49,456,998.86 |
| 毛利率(%) | ||||
| 境内(%) | 24.66 | 26.83 | 31.65 | 32.43 |
| 境外(%) | 45.20 | 46.28 | 43.30 | 52.40 |
| 收入构成(%) | ||||
| 境内(%) | 73.65 | 69.34 | 64.22 | 74.06 |
| 境外(%) | 26.35 | 30.66 | 35.78 | 25.94 |
| 毛利构成(%) | ||||
| 境内(%) | 60.39 | 56.73 | 56.74 | 63.85 |
| 境外(%) | 39.61 | 43.27 | 43.26 | 36.15 |