| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 209,266,409.64 | 349,182,178.69 | 208,593,681.38 | 366,869,956.91 |
| 境外(元) | 8,176,354.13 | 12,427,667.82 | 6,215,995.92 | 11,270,421.15 |
| 营业成本(元) | ||||
| 境内(元) | 185,372,542.31 | 271,041,246.69 | 166,412,616.78 | 285,359,470.35 |
| 境外(元) | 5,353,860.05 | 8,526,476.72 | 3,389,042.42 | 7,847,951.51 |
| 毛利(元) | ||||
| 境内(元) | 23,893,867.33 | 78,140,932.00 | 42,181,064.60 | 81,510,486.56 |
| 境外(元) | 2,822,494.08 | 3,901,191.10 | 2,826,953.50 | 3,422,469.64 |
| 毛利率(%) | ||||
| 境内(%) | 11.42 | 22.38 | 20.22 | 22.22 |
| 境外(%) | 34.52 | 31.39 | 45.48 | 30.37 |
| 收入构成(%) | ||||
| 境内(%) | 96.24 | 96.56 | 97.11 | 97.02 |
| 境外(%) | 3.76 | 3.44 | 2.89 | 2.98 |
| 毛利构成(%) | ||||
| 境内(%) | 89.44 | 95.24 | 93.72 | 95.97 |
| 境外(%) | 10.56 | 4.76 | 6.28 | 4.03 |