| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 363,884,956.74 | 879,446,384.46 | 543,955,168.67 |
| 境外(元) | 9,544,386.99 | 18,082,421.79 | 14,252,618.37 |
| 营业成本(元) | |||
| 境内(元) | 327,664,728.41 | 742,742,114.58 | 464,408,742.19 |
| 境外(元) | 5,362,814.43 | 10,550,112.60 | 8,442,582.28 |
| 毛利(元) | |||
| 境内(元) | 36,220,228.33 | 136,704,269.88 | 79,546,426.48 |
| 境外(元) | 4,181,572.56 | 7,532,309.19 | 5,810,036.09 |
| 毛利率(%) | |||
| 境内(%) | 9.95 | 15.54 | 14.62 |
| 境外(%) | 43.81 | 41.66 | 40.76 |
| 收入构成(%) | |||
| 境内(%) | 97.44 | 97.99 | 97.45 |
| 境外(%) | 2.56 | 2.01 | 2.55 |
| 毛利构成(%) | |||
| 境内(%) | 89.65 | 94.78 | 93.19 |
| 境外(%) | 10.35 | 5.22 | 6.81 |