| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 510,888,590.24 | 915,368,401.87 | 395,573,378.74 |
| 境外(元) | 294,412,563.32 | 493,568,651.44 | 195,672,627.58 |
| 营业成本(元) | |||
| 境内(元) | 440,602,042.77 | 779,667,744.67 | 334,288,058.85 |
| 境外(元) | 197,930,297.86 | 334,437,620.41 | 137,045,485.44 |
| 毛利(元) | |||
| 境内(元) | 70,286,547.47 | 135,700,657.20 | 61,285,319.89 |
| 境外(元) | 96,482,265.46 | 159,131,031.03 | 58,627,142.14 |
| 毛利率(%) | |||
| 境内(%) | 13.76 | 14.82 | 15.49 |
| 境外(%) | 32.77 | 32.24 | 29.96 |
| 收入构成(%) | |||
| 境内(%) | 63.44 | 64.97 | 66.91 |
| 境外(%) | 36.56 | 35.03 | 33.09 |
| 毛利构成(%) | |||
| 境内(%) | 42.15 | 46.03 | 51.11 |
| 境外(%) | 57.85 | 53.97 | 48.89 |