| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 48,679,893.43 | 96,292,550.63 | 40,537,679.07 |
| 境外(元) | 54,909,106.97 | 140,238,320.72 | 57,442,854.82 |
| 营业成本(元) | |||
| 境内(元) | 36,090,640.03 | 71,986,196.53 | 29,230,192.09 |
| 境外(元) | 38,573,860.70 | 97,513,660.54 | 40,230,716.62 |
| 毛利(元) | |||
| 境内(元) | 12,589,253.40 | 24,306,354.10 | 11,307,486.98 |
| 境外(元) | 16,335,246.27 | 42,724,660.18 | 17,212,138.20 |
| 毛利率(%) | |||
| 境内(%) | 25.86 | 25.24 | 27.89 |
| 境外(%) | 29.75 | 30.47 | 29.96 |
| 收入构成(%) | |||
| 境内(%) | 46.99 | 40.71 | 41.37 |
| 境外(%) | 53.01 | 59.29 | 58.63 |
| 毛利构成(%) | |||
| 境内(%) | 43.52 | 36.26 | 39.65 |
| 境外(%) | 56.48 | 63.74 | 60.35 |