| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 89,663,661.08 | 218,553,181.08 | 89,279,327.93 |
| 境外(元) | 59,642,428.70 | 92,379,806.35 | 43,647,194.15 |
| 营业成本(元) | |||
| 境内(元) | 66,930,654.80 | 155,207,723.24 | 69,332,789.11 |
| 境外(元) | 38,170,796.10 | 54,741,369.25 | 25,533,553.23 |
| 毛利(元) | |||
| 境内(元) | 22,733,006.28 | 63,345,457.84 | 19,946,538.82 |
| 境外(元) | 21,471,632.60 | 37,638,437.10 | 18,113,640.92 |
| 毛利率(%) | |||
| 境内(%) | 25.35 | 28.98 | 22.34 |
| 境外(%) | 36.00 | 40.74 | 41.50 |
| 收入构成(%) | |||
| 境内(%) | 60.05 | 70.29 | 67.16 |
| 境外(%) | 39.95 | 29.71 | 32.84 |
| 毛利构成(%) | |||
| 境内(%) | 51.43 | 62.73 | 52.41 |
| 境外(%) | 48.57 | 37.27 | 47.59 |