| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 19,850,914.73 | 128,713,385.62 | 63,200,785.21 |
| 境外(元) | 31,272,986.53 | 12,649,481.15 | 10,101,023.39 |
| 营业成本(元) | |||
| 境内(元) | 13,856,627.20 | 86,989,314.83 | 39,769,868.70 |
| 境外(元) | 21,121,213.91 | 7,855,394.45 | 5,989,717.42 |
| 毛利(元) | |||
| 境内(元) | 5,994,287.53 | 41,724,070.79 | 23,430,916.51 |
| 境外(元) | 10,151,772.62 | 4,794,086.70 | 4,111,305.97 |
| 毛利率(%) | |||
| 境内(%) | 30.20 | 32.42 | 37.07 |
| 境外(%) | 32.46 | 37.90 | 40.70 |
| 收入构成(%) | |||
| 境内(%) | 38.83 | 91.05 | 86.22 |
| 境外(%) | 61.17 | 8.95 | 13.78 |
| 毛利构成(%) | |||
| 境内(%) | 37.13 | 89.69 | 85.07 |
| 境外(%) | 62.87 | 10.31 | 14.93 |