| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 48,895,025.28 | 171,234,909.22 | 64,644,557.51 | 116,760,573.14 |
| 境外(元) | 45,521,379.87 | 84,161,023.22 | 33,701,499.95 | 98,884,675.01 |
| 营业成本(元) | ||||
| 境内(元) | 40,486,422.10 | 142,662,121.52 | 52,359,417.33 | 92,601,397.38 |
| 境外(元) | 37,734,743.21 | 70,876,390.82 | 29,498,426.28 | 87,718,020.46 |
| 毛利(元) | ||||
| 境内(元) | 8,408,603.18 | 28,572,787.70 | 12,285,140.18 | 24,159,175.76 |
| 境外(元) | 7,786,636.66 | 13,284,632.40 | 4,203,073.67 | 11,166,654.55 |
| 毛利率(%) | ||||
| 境内(%) | 17.20 | 16.69 | 19.00 | 20.69 |
| 境外(%) | 17.11 | 15.78 | 12.47 | 11.29 |
| 收入构成(%) | ||||
| 境内(%) | 51.79 | 67.05 | 65.73 | 54.14 |
| 境外(%) | 48.21 | 32.95 | 34.27 | 45.86 |
| 毛利构成(%) | ||||
| 境内(%) | 51.92 | 68.26 | 74.51 | 68.39 |
| 境外(%) | 48.08 | 31.74 | 25.49 | 31.61 |