| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 38,604,751.11 | 35,803,766.76 | 32,579,011.71 |
| 境外(元) | 12,898,977.90 | 34,057,925.48 | 10,518,744.95 |
| 营业成本(元) | |||
| 境内(元) | 17,854,898.85 | 21,432,053.36 | 16,852,937.43 |
| 境外(元) | 8,192,834.45 | 19,541,465.28 | 7,170,146.45 |
| 毛利(元) | |||
| 境内(元) | 20,749,852.26 | 14,371,713.40 | 15,726,074.28 |
| 境外(元) | 4,706,143.45 | 14,516,460.20 | 3,348,598.50 |
| 毛利率(%) | |||
| 境内(%) | 53.75 | 40.14 | 48.27 |
| 境外(%) | 36.48 | 42.62 | 31.83 |
| 收入构成(%) | |||
| 境内(%) | 74.96 | 51.25 | 75.59 |
| 境外(%) | 25.04 | 48.75 | 24.41 |
| 毛利构成(%) | |||
| 境内(%) | 81.51 | 49.75 | 82.44 |
| 境外(%) | 18.49 | 50.25 | 17.56 |
