| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 64,292,092.59 | 192,704,529.39 | 110,926,728.74 |
| 境外(元) | 27,891,877.72 | 50,710,640.16 | 22,894,098.31 |
| 营业成本(元) | |||
| 境内(元) | 55,998,190.14 | 160,438,358.52 | 91,932,218.79 |
| 境外(元) | 17,667,408.77 | 35,852,801.90 | 16,385,520.24 |
| 毛利(元) | |||
| 境内(元) | 8,293,902.45 | 32,266,170.87 | 18,994,509.95 |
| 境外(元) | 10,224,468.95 | 14,857,838.26 | 6,508,578.07 |
| 毛利率(%) | |||
| 境内(%) | 12.90 | 16.74 | 17.12 |
| 境外(%) | 36.66 | 29.30 | 28.43 |
| 收入构成(%) | |||
| 境内(%) | 69.74 | 79.17 | 82.89 |
| 境外(%) | 30.26 | 20.83 | 17.11 |
| 毛利构成(%) | |||
| 境内(%) | 44.79 | 68.47 | 74.48 |
| 境外(%) | 55.21 | 31.53 | 25.52 |