| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 135,959,713.46 | 105,324,041.98 | 39,757,449.67 |
| 境外(元) | 19,805,177.29 | 19,795,903.97 | 10,904,068.65 |
| 营业成本(元) | |||
| 境内(元) | 59,314,711.79 | 55,032,294.19 | 21,388,468.68 |
| 境外(元) | 3,030,925.63 | 3,462,097.58 | 1,978,746.13 |
| 毛利(元) | |||
| 境内(元) | 76,645,001.67 | 50,291,747.79 | 18,368,980.99 |
| 境外(元) | 16,774,251.66 | 16,333,806.39 | 8,925,322.52 |
| 毛利率(%) | |||
| 境内(%) | 56.37 | 47.75 | 46.20 |
| 境外(%) | 84.70 | 82.51 | 81.85 |
| 收入构成(%) | |||
| 境内(%) | 87.29 | 84.18 | 78.48 |
| 境外(%) | 12.71 | 15.82 | 21.52 |
| 毛利构成(%) | |||
| 境内(%) | 82.04 | 75.48 | 67.30 |
| 境外(%) | 17.96 | 24.52 | 32.70 |