| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 56,125,693.34 | 124,619,038.45 | 54,947,347.61 |
| 境外(元) | 23,392,992.08 | 55,057,328.38 | 22,184,569.89 |
| 营业成本(元) | |||
| 境内(元) | 32,456,707.73 | 77,731,870.38 | 33,135,913.41 |
| 境外(元) | 22,642,698.50 | 51,045,038.89 | 19,647,182.19 |
| 毛利(元) | |||
| 境内(元) | 23,668,985.61 | 46,887,168.07 | 21,811,434.20 |
| 境外(元) | 750,293.58 | 4,012,289.49 | 2,537,387.70 |
| 毛利率(%) | |||
| 境内(%) | 42.17 | 37.62 | 39.70 |
| 境外(%) | 3.21 | 7.29 | 11.44 |
| 收入构成(%) | |||
| 境内(%) | 70.58 | 69.36 | 71.24 |
| 境外(%) | 29.42 | 30.64 | 28.76 |
| 毛利构成(%) | |||
| 境内(%) | 96.93 | 92.12 | 89.58 |
| 境外(%) | 3.07 | 7.88 | 10.42 |