| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 355,604,322.12 | 700,948,119.96 | 344,090,736.93 |
| 境外(元) | 52,604,231.07 | 133,875,591.64 | 86,851,464.43 |
| 营业成本(元) | |||
| 境内(元) | 319,091,795.09 | 608,344,840.22 | 297,253,224.98 |
| 境外(元) | 48,838,973.72 | 120,357,929.60 | 77,062,543.44 |
| 毛利(元) | |||
| 境内(元) | 36,512,527.03 | 92,603,279.74 | 46,837,511.95 |
| 境外(元) | 3,765,257.35 | 13,517,662.04 | 9,788,920.99 |
| 毛利率(%) | |||
| 境内(%) | 10.27 | 13.21 | 13.61 |
| 境外(%) | 7.16 | 10.10 | 11.27 |
| 收入构成(%) | |||
| 境内(%) | 87.11 | 83.96 | 79.85 |
| 境外(%) | 12.89 | 16.04 | 20.15 |
| 毛利构成(%) | |||
| 境内(%) | 90.65 | 87.26 | 82.71 |
| 境外(%) | 9.35 | 12.74 | 17.29 |