| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 315,699,217.91 | 511,914,317.38 | 227,389,696.95 |
| 境外(元) | 33,043,953.26 | 178,702,202.06 | 101,532,229.99 |
| 营业成本(元) | |||
| 境内(元) | 201,097,238.01 | 306,045,066.12 | 126,380,684.32 |
| 境外(元) | 14,835,749.55 | 91,000,584.90 | 52,566,460.29 |
| 毛利(元) | |||
| 境内(元) | 114,601,979.90 | 205,869,251.26 | 101,009,012.63 |
| 境外(元) | 18,208,203.71 | 87,701,617.16 | 48,965,769.70 |
| 毛利率(%) | |||
| 境内(%) | 36.30 | 40.22 | 44.42 |
| 境外(%) | 55.10 | 49.08 | 48.23 |
| 收入构成(%) | |||
| 境内(%) | 90.52 | 74.12 | 69.13 |
| 境外(%) | 9.48 | 25.88 | 30.87 |
| 毛利构成(%) | |||
| 境内(%) | 86.29 | 70.13 | 67.35 |
| 境外(%) | 13.71 | 29.87 | 32.65 |