| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 487,912,447.76 | 978,001,638.12 | 502,012,726.37 |
| 境外(元) | 32,818,277.05 | 29,625,924.25 | 5,784,211.00 |
| 营业成本(元) | |||
| 境内(元) | 417,002,088.27 | 840,189,861.17 | 432,057,270.64 |
| 境外(元) | 27,911,616.09 | 23,274,879.33 | 4,523,343.47 |
| 毛利(元) | |||
| 境内(元) | 70,910,359.49 | 137,811,776.95 | 69,955,455.73 |
| 境外(元) | 4,906,660.96 | 6,351,044.92 | 1,260,867.53 |
| 毛利率(%) | |||
| 境内(%) | 14.53 | 14.09 | 13.93 |
| 境外(%) | 14.95 | 21.44 | 21.80 |
| 收入构成(%) | |||
| 境内(%) | 93.70 | 97.06 | 98.86 |
| 境外(%) | 6.30 | 2.94 | 1.14 |
| 毛利构成(%) | |||
| 境内(%) | 93.53 | 95.59 | 98.23 |
| 境外(%) | 6.47 | 4.41 | 1.77 |