| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 241,148,421.73 | 449,289,892.40 | 216,244,728.30 |
| 境外(元) | 37,260,302.03 | 79,440,449.70 | 40,567,453.28 |
| 营业成本(元) | |||
| 境内(元) | 175,133,955.97 | 330,562,297.47 | 151,982,800.80 |
| 境外(元) | 23,234,332.89 | 49,741,856.41 | 24,534,163.32 |
| 毛利(元) | |||
| 境内(元) | 66,014,465.76 | 118,727,594.93 | 64,261,927.50 |
| 境外(元) | 14,025,969.14 | 29,698,593.29 | 16,033,289.96 |
| 毛利率(%) | |||
| 境内(%) | 27.38 | 26.43 | 29.72 |
| 境外(%) | 37.64 | 37.38 | 39.52 |
| 收入构成(%) | |||
| 境内(%) | 86.62 | 84.98 | 84.20 |
| 境外(%) | 13.38 | 15.02 | 15.80 |
| 毛利构成(%) | |||
| 境内(%) | 82.48 | 79.99 | 80.03 |
| 境外(%) | 17.52 | 20.01 | 19.97 |