| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 144,675,590.63 | 326,034,690.51 | 158,255,997.56 |
| 境外(元) | 35,545,352.83 | 75,973,758.56 | 36,784,189.78 |
| 营业成本(元) | |||
| 境内(元) | 112,142,363.98 | 242,517,077.77 | 121,299,139.68 |
| 境外(元) | 30,425,493.22 | 61,111,919.71 | 27,297,902.97 |
| 毛利(元) | |||
| 境内(元) | 32,533,226.65 | 83,517,612.74 | 36,956,857.88 |
| 境外(元) | 5,119,859.61 | 14,861,838.85 | 9,486,286.81 |
| 毛利率(%) | |||
| 境内(%) | 22.49 | 25.62 | 23.35 |
| 境外(%) | 14.40 | 19.56 | 25.79 |
| 收入构成(%) | |||
| 境内(%) | 80.28 | 81.10 | 81.14 |
| 境外(%) | 19.72 | 18.90 | 18.86 |
| 毛利构成(%) | |||
| 境内(%) | 86.40 | 84.89 | 79.57 |
| 境外(%) | 13.60 | 15.11 | 20.43 |