| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 343,861,398.19 | 661,077,385.60 | 353,142,368.09 |
| 境外(元) | 125,541,479.97 | 227,360,362.57 | 93,970,490.35 |
| 营业成本(元) | |||
| 境内(元) | 278,681,835.84 | 514,524,764.25 | 277,128,695.59 |
| 境外(元) | 62,197,708.46 | 131,563,013.00 | 55,830,807.91 |
| 毛利(元) | |||
| 境内(元) | 65,179,562.35 | 146,552,621.35 | 76,013,672.50 |
| 境外(元) | 63,343,771.51 | 95,797,349.57 | 38,139,682.44 |
| 毛利率(%) | |||
| 境内(%) | 18.96 | 22.17 | 21.52 |
| 境外(%) | 50.46 | 42.13 | 40.59 |
| 收入构成(%) | |||
| 境内(%) | 73.26 | 74.41 | 78.98 |
| 境外(%) | 26.74 | 25.59 | 21.02 |
| 毛利构成(%) | |||
| 境内(%) | 50.71 | 60.47 | 66.59 |
| 境外(%) | 49.29 | 39.53 | 33.41 |