| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 303,007,039.71 | 506,996,248.80 | 273,993,563.26 |
| 境外(元) | 311,569,260.26 | 618,514,828.26 | 285,965,604.61 |
| 营业成本(元) | |||
| 境内(元) | 170,191,782.48 | 282,411,403.23 | 155,886,051.05 |
| 境外(元) | 181,935,560.12 | 334,178,811.83 | 152,219,640.02 |
| 毛利(元) | |||
| 境内(元) | 132,815,257.23 | 224,584,845.57 | 118,107,512.21 |
| 境外(元) | 129,633,700.14 | 284,336,016.43 | 133,745,964.59 |
| 毛利率(%) | |||
| 境内(%) | 43.83 | 44.30 | 43.11 |
| 境外(%) | 41.61 | 45.97 | 46.77 |
| 收入构成(%) | |||
| 境内(%) | 49.30 | 45.05 | 48.93 |
| 境外(%) | 50.70 | 54.95 | 51.07 |
| 毛利构成(%) | |||
| 境内(%) | 50.61 | 44.13 | 46.90 |
| 境外(%) | 49.39 | 55.87 | 53.10 |