| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 360,575,005.92 | 800,015,070.46 | 394,745,899.91 |
| 境外(元) | 52,801,072.06 | 86,615,770.58 | 59,341,089.11 |
| 营业成本(元) | |||
| 境内(元) | 314,705,844.28 | 701,029,391.40 | 346,632,470.95 |
| 境外(元) | 36,995,971.11 | 63,627,379.44 | 44,695,363.15 |
| 毛利(元) | |||
| 境内(元) | 45,869,161.64 | 98,985,679.06 | 48,113,428.96 |
| 境外(元) | 15,805,100.95 | 22,988,391.14 | 14,645,725.96 |
| 毛利率(%) | |||
| 境内(%) | 12.72 | 12.37 | 12.19 |
| 境外(%) | 29.93 | 26.54 | 24.68 |
| 收入构成(%) | |||
| 境内(%) | 87.23 | 90.23 | 86.93 |
| 境外(%) | 12.77 | 9.77 | 13.07 |
| 毛利构成(%) | |||
| 境内(%) | 74.37 | 81.15 | 76.66 |
| 境外(%) | 25.63 | 18.85 | 23.34 |