| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 368,334,609.40 | 702,456,308.38 | 323,205,130.39 |
| 境外(元) | 47,424,423.90 | 97,055,263.11 | 46,741,312.07 |
| 营业成本(元) | |||
| 境内(元) | 305,681,968.17 | 615,476,474.67 | 296,385,983.40 |
| 境外(元) | 35,596,649.59 | 72,328,685.88 | 34,288,619.35 |
| 毛利(元) | |||
| 境内(元) | 62,652,641.23 | 86,979,833.71 | 26,819,146.99 |
| 境外(元) | 11,827,774.31 | 24,726,577.23 | 12,452,692.72 |
| 毛利率(%) | |||
| 境内(%) | 17.01 | 12.38 | 8.30 |
| 境外(%) | 24.94 | 25.48 | 26.64 |
| 收入构成(%) | |||
| 境内(%) | 88.59 | 87.86 | 87.37 |
| 境外(%) | 11.41 | 12.14 | 12.63 |
| 毛利构成(%) | |||
| 境内(%) | 84.12 | 77.86 | 68.29 |
| 境外(%) | 15.88 | 22.14 | 31.71 |