| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 252,083,171.79 | 425,765,605.84 | 180,075,549.25 |
| 境外(元) | 276,561,914.95 | 539,843,796.18 | 252,178,362.19 |
| 营业成本(元) | |||
| 境内(元) | 185,806,830.04 | 311,976,435.83 | 130,875,718.62 |
| 境外(元) | 178,485,676.56 | 325,096,697.61 | 147,014,430.68 |
| 毛利(元) | |||
| 境内(元) | 66,276,341.75 | 113,789,170.01 | 49,199,830.63 |
| 境外(元) | 98,076,238.39 | 214,747,098.57 | 105,163,931.51 |
| 毛利率(%) | |||
| 境内(%) | 26.29 | 26.73 | 27.32 |
| 境外(%) | 35.46 | 39.78 | 41.70 |
| 收入构成(%) | |||
| 境内(%) | 47.68 | 44.09 | 41.66 |
| 境外(%) | 52.32 | 55.91 | 58.34 |
| 毛利构成(%) | |||
| 境内(%) | 40.33 | 34.64 | 31.87 |
| 境外(%) | 59.67 | 65.36 | 68.13 |