| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 75,335,401.68 | 146,614,332.70 | 71,546,357.52 |
| 境外(元) | 68,611,015.38 | 169,219,262.01 | 87,436,932.67 |
| 营业成本(元) | |||
| 境内(元) | 39,664,549.29 | 111,281,303.36 | 54,460,240.24 |
| 境外(元) | 57,112,917.00 | 95,617,820.01 | 49,589,332.22 |
| 毛利(元) | |||
| 境内(元) | 35,670,852.39 | 35,333,029.34 | 17,086,117.28 |
| 境外(元) | 11,498,098.38 | 73,601,442.00 | 37,847,600.45 |
| 毛利率(%) | |||
| 境内(%) | 47.35 | 24.10 | 23.88 |
| 境外(%) | 16.76 | 43.49 | 43.29 |
| 收入构成(%) | |||
| 境内(%) | 52.34 | 46.42 | 45.00 |
| 境外(%) | 47.66 | 53.58 | 55.00 |
| 毛利构成(%) | |||
| 境内(%) | 75.62 | 32.44 | 31.10 |
| 境外(%) | 24.38 | 67.56 | 68.90 |