| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 121,259,347.44 | 294,667,134.74 | 149,086,802.68 |
| 境外(元) | 42,944,171.33 | 105,824,513.63 | 86,396,206.84 |
| 营业成本(元) | |||
| 境内(元) | 99,993,626.89 | 264,480,746.72 | 128,130,417.53 |
| 境外(元) | 41,034,352.59 | 96,052,957.56 | 85,766,876.15 |
| 毛利(元) | |||
| 境内(元) | 21,265,720.55 | 30,186,388.02 | 20,956,385.15 |
| 境外(元) | 1,909,818.74 | 9,771,556.07 | 629,330.69 |
| 毛利率(%) | |||
| 境内(%) | 17.54 | 10.24 | 14.06 |
| 境外(%) | 4.45 | 9.23 | 0.73 |
| 收入构成(%) | |||
| 境内(%) | 73.85 | 73.58 | 63.31 |
| 境外(%) | 26.15 | 26.42 | 36.69 |
| 毛利构成(%) | |||
| 境内(%) | 91.76 | 75.55 | 97.08 |
| 境外(%) | 8.24 | 24.45 | 2.92 |