| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 210,881,460.72 | 460,988,501.19 | 117,634,334.30 | 277,833,419.53 |
| 境外(元) | 38,771,953.03 | 91,614,055.67 | 51,354,662.21 | 79,053,324.95 |
| 营业成本(元) | ||||
| 境内(元) | 181,970,916.24 | 413,179,333.62 | 92,717,973.69 | 240,703,984.26 |
| 境外(元) | 29,254,372.96 | 73,484,341.37 | 43,637,278.28 | 66,630,407.15 |
| 毛利(元) | ||||
| 境内(元) | 28,910,544.48 | 47,809,167.57 | 24,916,360.61 | 37,129,435.27 |
| 境外(元) | 9,517,580.07 | 18,129,714.30 | 7,717,383.93 | 12,422,917.80 |
| 毛利率(%) | ||||
| 境内(%) | 13.71 | 10.37 | 21.18 | 13.36 |
| 境外(%) | 24.55 | 19.79 | 15.03 | 15.71 |
| 收入构成(%) | ||||
| 境内(%) | 84.47 | 83.42 | 69.61 | 77.85 |
| 境外(%) | 15.53 | 16.58 | 30.39 | 22.15 |
| 毛利构成(%) | ||||
| 境内(%) | 75.23 | 72.51 | 76.35 | 74.93 |
| 境外(%) | 24.77 | 27.49 | 23.65 | 25.07 |