| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 170,901,455.26 | 316,187,748.88 | 130,724,661.69 |
| 境外(元) | 185,707,300.20 | 426,685,739.25 | 197,163,138.56 |
| 营业成本(元) | |||
| 境内(元) | 119,532,205.60 | 215,993,277.65 | 88,576,219.02 |
| 境外(元) | 110,625,709.91 | 265,625,566.62 | 124,011,042.89 |
| 毛利(元) | |||
| 境内(元) | 51,369,249.66 | 100,194,471.23 | 42,148,442.67 |
| 境外(元) | 75,081,590.29 | 161,060,172.63 | 73,152,095.67 |
| 毛利率(%) | |||
| 境内(%) | 30.06 | 31.69 | 32.24 |
| 境外(%) | 40.43 | 37.75 | 37.10 |
| 收入构成(%) | |||
| 境内(%) | 47.92 | 42.56 | 39.87 |
| 境外(%) | 52.08 | 57.44 | 60.13 |
| 毛利构成(%) | |||
| 境内(%) | 40.62 | 38.35 | 36.56 |
| 境外(%) | 59.38 | 61.65 | 63.44 |
