| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 320,040,120.96 | 703,477,086.14 | 340,302,671.30 |
| 境外(元) | 60,736,033.80 | 126,970,502.45 | 70,817,834.84 |
| 营业成本(元) | |||
| 境内(元) | 260,583,287.08 | 601,173,433.29 | 291,466,220.47 |
| 境外(元) | 50,133,732.81 | 98,787,204.89 | 56,966,483.32 |
| 毛利(元) | |||
| 境内(元) | 59,456,833.88 | 102,303,652.85 | 48,836,450.83 |
| 境外(元) | 10,602,300.99 | 28,183,297.56 | 13,851,351.52 |
| 毛利率(%) | |||
| 境内(%) | 18.58 | 14.54 | 14.35 |
| 境外(%) | 17.46 | 22.20 | 19.56 |
| 收入构成(%) | |||
| 境内(%) | 84.05 | 84.71 | 82.77 |
| 境外(%) | 15.95 | 15.29 | 17.23 |
| 毛利构成(%) | |||
| 境内(%) | 84.87 | 78.40 | 77.90 |
| 境外(%) | 15.13 | 21.60 | 22.10 |