| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 190,642,313.95 | 371,252,056.68 | 174,712,980.11 | 271,912,960.10 |
| 境外(元) | 41,610,559.40 | 59,213,407.19 | 25,485,328.64 | 36,473,945.95 |
| 营业成本(元) | ||||
| 境内(元) | 160,742,982.10 | 319,271,764.58 | 151,374,091.43 | 222,261,518.53 |
| 境外(元) | 31,743,229.97 | 44,643,705.90 | 19,451,390.09 | 28,161,002.60 |
| 毛利(元) | ||||
| 境内(元) | 29,899,331.85 | 51,980,292.10 | 23,338,888.68 | 49,651,441.57 |
| 境外(元) | 9,867,329.43 | 14,569,701.29 | 6,033,938.55 | 8,312,943.35 |
| 毛利率(%) | ||||
| 境内(%) | 15.68 | 14.00 | 13.36 | 18.26 |
| 境外(%) | 23.71 | 24.61 | 23.68 | 22.79 |
| 收入构成(%) | ||||
| 境内(%) | 82.08 | 86.24 | 87.27 | 88.17 |
| 境外(%) | 17.92 | 13.76 | 12.73 | 11.83 |
| 毛利构成(%) | ||||
| 境内(%) | 75.19 | 78.11 | 79.46 | 85.66 |
| 境外(%) | 24.81 | 21.89 | 20.54 | 14.34 |