| 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 260,051,277.72 | 126,410,819.56 | 399,057,625.64 |
| 境外(元) | 52,365,022.40 | 26,890,050.59 | 79,733,476.93 |
| 营业成本(元) | |||
| 境内(元) | 179,330,032.99 | 87,145,034.21 | 284,946,775.62 |
| 境外(元) | 33,831,392.95 | 18,325,523.44 | 56,922,208.70 |
| 毛利(元) | |||
| 境内(元) | 80,721,244.73 | 39,265,785.35 | 114,110,850.02 |
| 境外(元) | 18,533,629.45 | 8,564,527.15 | 22,811,268.23 |
| 毛利率(%) | |||
| 境内(%) | 31.04 | 31.06 | 28.60 |
| 境外(%) | 35.39 | 31.85 | 28.61 |
| 收入构成(%) | |||
| 境内(%) | 83.24 | 82.46 | 83.35 |
| 境外(%) | 16.76 | 17.54 | 16.65 |
| 毛利构成(%) | |||
| 境内(%) | 81.33 | 82.09 | 83.34 |
| 境外(%) | 18.67 | 17.91 | 16.66 |