| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 200,364,666.66 | 443,702,039.19 | 218,764,300.72 |
| 境外(元) | 21,773,386.85 | 27,585,349.97 | 9,121,663.49 |
| 营业成本(元) | |||
| 境内(元) | 174,308,445.63 | 387,584,646.70 | 187,362,228.38 |
| 境外(元) | 16,995,326.74 | 22,210,296.89 | 7,979,948.00 |
| 毛利(元) | |||
| 境内(元) | 26,056,221.03 | 56,117,392.49 | 31,402,072.34 |
| 境外(元) | 4,778,060.11 | 5,375,053.08 | 1,141,715.49 |
| 毛利率(%) | |||
| 境内(%) | 13.00 | 12.65 | 14.35 |
| 境外(%) | 21.94 | 19.49 | 12.52 |
| 收入构成(%) | |||
| 境内(%) | 90.20 | 94.15 | 96.00 |
| 境外(%) | 9.80 | 5.85 | 4.00 |
| 毛利构成(%) | |||
| 境内(%) | 84.50 | 91.26 | 96.49 |
| 境外(%) | 15.50 | 8.74 | 3.51 |