| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 105,073,894.43 | 195,301,467.91 | 82,338,139.30 |
| 境外(元) | 35,543,215.11 | 52,102,736.55 | 17,942,739.09 |
| 营业成本(元) | |||
| 境内(元) | 75,330,782.46 | 133,090,521.60 | 55,153,235.36 |
| 境外(元) | 18,531,706.99 | 29,791,142.83 | 10,716,472.50 |
| 毛利(元) | |||
| 境内(元) | 29,743,111.97 | 62,210,946.31 | 27,184,903.94 |
| 境外(元) | 17,011,508.12 | 22,311,593.72 | 7,226,266.59 |
| 毛利率(%) | |||
| 境内(%) | 28.31 | 31.85 | 33.02 |
| 境外(%) | 47.86 | 42.82 | 40.27 |
| 收入构成(%) | |||
| 境内(%) | 74.72 | 78.94 | 82.11 |
| 境外(%) | 25.28 | 21.06 | 17.89 |
| 毛利构成(%) | |||
| 境内(%) | 63.62 | 73.60 | 79.00 |
| 境外(%) | 36.38 | 26.40 | 21.00 |