| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 200,364,666.66 | 443,702,039.19 | 218,764,300.72 | 453,940,539.32 |
| 境外(元) | 21,773,386.85 | 27,585,349.97 | 9,121,663.49 | 6,727,811.31 |
| 营业成本(元) | ||||
| 境内(元) | 174,308,445.63 | 387,584,646.70 | 187,362,228.38 | 410,694,266.82 |
| 境外(元) | 16,995,326.74 | 22,210,296.89 | 7,979,948.00 | 3,325,768.50 |
| 毛利(元) | ||||
| 境内(元) | 26,056,221.03 | 56,117,392.49 | 31,402,072.34 | 43,246,272.50 |
| 境外(元) | 4,778,060.11 | 5,375,053.08 | 1,141,715.49 | 3,402,042.81 |
| 毛利率(%) | ||||
| 境内(%) | 13.00 | 12.65 | 14.35 | 9.53 |
| 境外(%) | 21.94 | 19.49 | 12.52 | 50.57 |
| 收入构成(%) | ||||
| 境内(%) | 90.20 | 94.15 | 96.00 | 98.54 |
| 境外(%) | 9.80 | 5.85 | 4.00 | 1.46 |
| 毛利构成(%) | ||||
| 境内(%) | 84.50 | 91.26 | 96.49 | 92.71 |
| 境外(%) | 15.50 | 8.74 | 3.51 | 7.29 |