| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 274,367,136.23 | 381,360,700.00 | 168,291,399.23 |
| 境外(元) | 174,753,318.66 | 269,683,400.00 | 112,204,555.74 |
| 营业成本(元) | |||
| 境内(元) | 127,315,086.31 | 185,703,500.00 | 83,685,413.21 |
| 境外(元) | 94,227,998.95 | 151,754,000.00 | 66,504,639.80 |
| 毛利(元) | |||
| 境内(元) | 147,052,049.92 | 195,657,200.00 | 84,605,986.02 |
| 境外(元) | 80,525,319.71 | 117,929,400.00 | 45,699,915.94 |
| 毛利率(%) | |||
| 境内(%) | 53.60 | 51.31 | 50.27 |
| 境外(%) | 46.08 | 43.73 | 40.73 |
| 收入构成(%) | |||
| 境内(%) | 61.09 | 58.58 | 60.00 |
| 境外(%) | 38.91 | 41.42 | 40.00 |
| 毛利构成(%) | |||
| 境内(%) | 64.62 | 62.39 | 64.93 |
| 境外(%) | 35.38 | 37.61 | 35.07 |