| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 161,418,149.25 | 352,836,129.51 | 215,000,398.02 |
| 境外(元) | 79,157,688.86 | 191,186,343.05 | 82,043,860.75 |
| 营业成本(元) | |||
| 境内(元) | 143,895,253.07 | 307,019,860.88 | 188,326,215.45 |
| 境外(元) | 56,863,589.36 | 136,871,469.80 | 58,344,962.16 |
| 毛利(元) | |||
| 境内(元) | 17,522,896.18 | 45,816,268.63 | 26,674,182.57 |
| 境外(元) | 22,294,099.50 | 54,314,873.25 | 23,698,898.59 |
| 毛利率(%) | |||
| 境内(%) | 10.86 | 12.99 | 12.41 |
| 境外(%) | 28.16 | 28.41 | 28.89 |
| 收入构成(%) | |||
| 境内(%) | 67.10 | 64.86 | 72.38 |
| 境外(%) | 32.90 | 35.14 | 27.62 |
| 毛利构成(%) | |||
| 境内(%) | 44.01 | 45.76 | 52.95 |
| 境外(%) | 55.99 | 54.24 | 47.05 |