| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 23,162,246.63 | 67,480,764.18 | 21,987,434.11 |
| 境外(元) | 28,294,857.26 | 13,505,342.94 | 3,313,002.99 |
| 营业成本(元) | |||
| 境内(元) | 19,139,149.15 | 53,554,727.32 | 15,958,277.40 |
| 境外(元) | 19,673,025.98 | 7,820,575.49 | 1,882,696.07 |
| 毛利(元) | |||
| 境内(元) | 4,023,097.48 | 13,926,036.86 | 6,029,156.71 |
| 境外(元) | 8,621,831.28 | 5,684,767.45 | 1,430,306.92 |
| 毛利率(%) | |||
| 境内(%) | 17.37 | 20.64 | 27.42 |
| 境外(%) | 30.47 | 42.09 | 43.17 |
| 收入构成(%) | |||
| 境内(%) | 45.01 | 83.32 | 86.91 |
| 境外(%) | 54.99 | 16.68 | 13.09 |
| 毛利构成(%) | |||
| 境内(%) | 31.82 | 71.01 | 80.83 |
| 境外(%) | 68.18 | 28.99 | 19.17 |