| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 139,592,187.48 | 168,495,168.12 | 83,207,765.75 |
| 境外(元) | 97,367,549.28 | 126,745,830.59 | 60,220,436.85 |
| 营业成本(元) | |||
| 境内(元) | 120,448,553.63 | 134,208,972.92 | 70,556,406.57 |
| 境外(元) | 73,931,958.12 | 91,218,694.33 | 35,437,627.77 |
| 毛利(元) | |||
| 境内(元) | 19,143,633.85 | 34,286,195.20 | 12,651,359.18 |
| 境外(元) | 23,435,591.16 | 35,527,136.26 | 24,782,809.08 |
| 毛利率(%) | |||
| 境内(%) | 13.71 | 20.35 | 15.20 |
| 境外(%) | 24.07 | 28.03 | 41.15 |
| 收入构成(%) | |||
| 境内(%) | 58.91 | 57.07 | 58.01 |
| 境外(%) | 41.09 | 42.93 | 41.99 |
| 毛利构成(%) | |||
| 境内(%) | 44.96 | 49.11 | 33.80 |
| 境外(%) | 55.04 | 50.89 | 66.20 |