| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 412,970,916.94 | 679,262,990.14 | 306,869,709.48 |
| 境外(元) | 47,420,486.14 | 59,161,346.52 | 25,938,072.18 |
| 营业成本(元) | |||
| 境内(元) | 231,218,043.26 | 387,723,291.99 | 169,167,889.06 |
| 境外(元) | 26,068,304.18 | 28,179,256.27 | 12,458,016.59 |
| 毛利(元) | |||
| 境内(元) | 181,752,873.68 | 291,539,698.15 | 137,701,820.42 |
| 境外(元) | 21,352,181.96 | 30,982,090.25 | 13,480,055.59 |
| 毛利率(%) | |||
| 境内(%) | 44.01 | 42.92 | 44.87 |
| 境外(%) | 45.03 | 52.37 | 51.97 |
| 收入构成(%) | |||
| 境内(%) | 89.70 | 91.99 | 92.21 |
| 境外(%) | 10.30 | 8.01 | 7.79 |
| 毛利构成(%) | |||
| 境内(%) | 89.49 | 90.39 | 91.08 |
| 境外(%) | 10.51 | 9.61 | 8.92 |