| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 352,973,863.38 | 536,390,721.61 | 254,128,356.80 |
| 境外(元) | 17,262,626.66 | 15,620,249.46 | 6,079,976.95 |
| 营业成本(元) | |||
| 境内(元) | 303,467,101.16 | 433,294,258.27 | 202,887,370.64 |
| 境外(元) | 13,437,531.09 | 12,004,098.33 | 4,958,161.34 |
| 毛利(元) | |||
| 境内(元) | 49,506,762.22 | 103,096,463.34 | 51,240,986.16 |
| 境外(元) | 3,825,095.57 | 3,616,151.13 | 1,121,815.61 |
| 毛利率(%) | |||
| 境内(%) | 14.03 | 19.22 | 20.16 |
| 境外(%) | 22.16 | 23.15 | 18.45 |
| 收入构成(%) | |||
| 境内(%) | 95.34 | 97.17 | 97.66 |
| 境外(%) | 4.66 | 2.83 | 2.34 |
| 毛利构成(%) | |||
| 境内(%) | 92.83 | 96.61 | 97.86 |
| 境外(%) | 7.17 | 3.39 | 2.14 |