| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 171,846,266.73 | 225,424,858.56 | 125,898,162.80 |
| 境外(元) | 274,884,929.40 | 433,321,284.91 | 269,123,398.13 |
| 营业成本(元) | |||
| 境内(元) | 104,085,675.62 | 186,081,116.07 | 104,728,097.19 |
| 境外(元) | 132,182,262.83 | 212,266,433.09 | 132,294,908.04 |
| 毛利(元) | |||
| 境内(元) | 67,760,591.11 | 39,343,742.49 | 21,170,065.61 |
| 境外(元) | 142,702,666.57 | 221,054,851.82 | 136,828,490.09 |
| 毛利率(%) | |||
| 境内(%) | 39.43 | 17.45 | 16.82 |
| 境外(%) | 51.91 | 51.01 | 50.84 |
| 收入构成(%) | |||
| 境内(%) | 38.47 | 34.22 | 31.87 |
| 境外(%) | 61.53 | 65.78 | 68.13 |
| 毛利构成(%) | |||
| 境内(%) | 32.20 | 15.11 | 13.40 |
| 境外(%) | 67.80 | 84.89 | 86.60 |
