| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 128,228,619.16 | 280,519,546.32 | 143,363,530.64 |
| 境外(元) | 34,845,331.14 | 57,361,590.82 | 22,740,402.38 |
| 营业成本(元) | |||
| 境内(元) | 107,312,816.47 | 229,276,648.88 | 113,339,109.06 |
| 境外(元) | 27,575,633.16 | 45,812,085.87 | 17,825,777.77 |
| 毛利(元) | |||
| 境内(元) | 20,915,802.69 | 51,242,897.44 | 30,024,421.58 |
| 境外(元) | 7,269,697.98 | 11,549,504.95 | 4,914,624.61 |
| 毛利率(%) | |||
| 境内(%) | 16.31 | 18.27 | 20.94 |
| 境外(%) | 20.86 | 20.13 | 21.61 |
| 收入构成(%) | |||
| 境内(%) | 78.63 | 83.02 | 86.31 |
| 境外(%) | 21.37 | 16.98 | 13.69 |
| 毛利构成(%) | |||
| 境内(%) | 74.21 | 81.61 | 85.93 |
| 境外(%) | 25.79 | 18.39 | 14.07 |