| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 233,610,344.62 | 330,418,036.63 | 141,805,268.86 | 418,800,172.86 |
| 境外(元) | 31,475,741.43 | 73,749,825.94 | 51,930,393.74 | 53,505,834.85 |
| 营业成本(元) | ||||
| 境内(元) | 148,525,305.80 | 245,654,107.14 | 104,030,239.41 | 289,702,458.88 |
| 境外(元) | 23,767,310.54 | 63,512,224.46 | 44,949,930.13 | 46,610,554.58 |
| 毛利(元) | ||||
| 境内(元) | 85,085,038.82 | 84,763,929.49 | 37,775,029.45 | 129,097,713.98 |
| 境外(元) | 7,708,430.89 | 10,237,601.48 | 6,980,463.61 | 6,895,280.27 |
| 毛利率(%) | ||||
| 境内(%) | 36.42 | 25.65 | 26.64 | 30.83 |
| 境外(%) | 24.49 | 13.88 | 13.44 | 12.89 |
| 收入构成(%) | ||||
| 境内(%) | 88.13 | 81.75 | 73.20 | 88.67 |
| 境外(%) | 11.87 | 18.25 | 26.80 | 11.33 |
| 毛利构成(%) | ||||
| 境内(%) | 91.69 | 89.22 | 84.40 | 94.93 |
| 境外(%) | 8.31 | 10.78 | 15.60 | 5.07 |