| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 69,368,212.39 | 266,215,856.31 | 139,959,704.57 |
| 境外(元) | 28,719,265.86 | 114,963,880.02 | 59,578,780.73 |
| 营业成本(元) | |||
| 境内(元) | 52,151,736.47 | 206,640,628.46 | 104,381,163.84 |
| 境外(元) | 19,055,056.34 | 79,853,407.48 | 43,786,116.46 |
| 毛利(元) | |||
| 境内(元) | 17,216,475.92 | 59,575,227.85 | 35,578,540.73 |
| 境外(元) | 9,664,209.52 | 35,110,472.54 | 15,792,664.27 |
| 毛利率(%) | |||
| 境内(%) | 24.82 | 22.38 | 25.42 |
| 境外(%) | 33.65 | 30.54 | 26.51 |
| 收入构成(%) | |||
| 境内(%) | 70.72 | 69.84 | 70.14 |
| 境外(%) | 29.28 | 30.16 | 29.86 |
| 毛利构成(%) | |||
| 境内(%) | 64.05 | 62.92 | 69.26 |
| 境外(%) | 35.95 | 37.08 | 30.74 |