| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 79,074,481.36 | 240,703,683.70 | 110,697,369.42 |
| 境外(元) | 15,135,099.71 | 44,213,921.51 | 24,816,194.66 |
| 营业成本(元) | |||
| 境内(元) | 46,153,561.66 | 185,453,726.63 | 79,384,680.90 |
| 境外(元) | 15,201,824.30 | 34,735,473.51 | 18,322,832.61 |
| 毛利(元) | |||
| 境内(元) | 32,920,919.70 | 55,249,957.07 | 31,312,688.52 |
| 境外(元) | -66,724.59 | 9,478,448.00 | 6,493,362.05 |
| 毛利率(%) | |||
| 境内(%) | 41.63 | 22.95 | 28.29 |
| 境外(%) | -0.44 | 21.44 | 26.17 |
| 收入构成(%) | |||
| 境内(%) | 83.93 | 84.48 | 81.69 |
| 境外(%) | 16.07 | 15.52 | 18.31 |
| 毛利构成(%) | |||
| 境内(%) | 100.20 | 85.36 | 82.82 |
| 境外(%) | -0.20 | 14.64 | 17.18 |