| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 291,960,315.94 | 486,190,685.37 | 217,048,395.68 |
| 境外(元) | 211,529,434.61 | 357,842,335.78 | 148,528,636.90 |
| 营业成本(元) | |||
| 境内(元) | 156,666,960.30 | 275,624,673.55 | 128,032,930.75 |
| 境外(元) | 91,989,993.71 | 160,416,234.20 | 68,737,246.61 |
| 毛利(元) | |||
| 境内(元) | 135,293,355.64 | 210,566,011.82 | 89,015,464.93 |
| 境外(元) | 119,539,440.90 | 197,426,101.58 | 79,791,390.29 |
| 毛利率(%) | |||
| 境内(%) | 46.34 | 43.31 | 41.01 |
| 境外(%) | 56.51 | 55.17 | 53.72 |
| 收入构成(%) | |||
| 境内(%) | 57.99 | 57.60 | 59.37 |
| 境外(%) | 42.01 | 42.40 | 40.63 |
| 毛利构成(%) | |||
| 境内(%) | 53.09 | 51.61 | 52.73 |
| 境外(%) | 46.91 | 48.39 | 47.27 |
