| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 152,431,996.18 | 294,772,179.06 | 139,926,223.18 |
| 境外(元) | 38,945,045.99 | 63,642,618.19 | 22,597,170.64 |
| 营业成本(元) | |||
| 境内(元) | 83,963,657.03 | 168,309,490.73 | 79,791,645.71 |
| 境外(元) | 17,043,395.40 | 28,328,890.37 | 11,111,705.67 |
| 毛利(元) | |||
| 境内(元) | 68,468,339.15 | 126,462,688.33 | 60,134,577.47 |
| 境外(元) | 21,901,650.59 | 35,313,727.82 | 11,485,464.97 |
| 毛利率(%) | |||
| 境内(%) | 44.92 | 42.90 | 42.98 |
| 境外(%) | 56.24 | 55.49 | 50.83 |
| 收入构成(%) | |||
| 境内(%) | 79.65 | 82.24 | 86.10 |
| 境外(%) | 20.35 | 17.76 | 13.90 |
| 毛利构成(%) | |||
| 境内(%) | 75.76 | 78.17 | 83.96 |
| 境外(%) | 24.24 | 21.83 | 16.04 |