| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 225,333,078.65 | 199,717,832.80 | 339,309,282.17 |
| 境外(元) | 287,511,379.04 | 123,994,962.56 | 123,593,897.03 |
| 营业成本(元) | |||
| 境内(元) | 165,700,608.60 | 142,983,476.13 | 205,544,712.45 |
| 境外(元) | 256,289,981.75 | 108,538,403.38 | 118,180,462.92 |
| 毛利(元) | |||
| 境内(元) | 59,632,470.05 | 56,734,356.67 | 133,764,569.72 |
| 境外(元) | 31,221,397.29 | 15,456,559.18 | 5,413,434.11 |
| 毛利率(%) | |||
| 境内(%) | 26.46 | 28.41 | 39.42 |
| 境外(%) | 10.86 | 12.47 | 4.38 |
| 收入构成(%) | |||
| 境内(%) | 43.94 | 61.70 | 73.30 |
| 境外(%) | 56.06 | 38.30 | 26.70 |
| 毛利构成(%) | |||
| 境内(%) | 65.64 | 78.59 | 96.11 |
| 境外(%) | 34.36 | 21.41 | 3.89 |
