| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 73,451,893.73 | 159,483,366.87 | 80,843,012.72 |
| 境外(元) | 29,020,887.41 | 41,534,338.77 | 16,075,074.19 |
| 营业成本(元) | |||
| 境内(元) | 34,436,774.39 | 71,526,733.69 | 35,861,514.24 |
| 境外(元) | 13,491,418.85 | 20,928,468.88 | 7,633,742.39 |
| 毛利(元) | |||
| 境内(元) | 39,015,119.34 | 87,956,633.18 | 44,981,498.48 |
| 境外(元) | 15,529,468.56 | 20,605,869.89 | 8,441,331.80 |
| 毛利率(%) | |||
| 境内(%) | 53.12 | 55.15 | 55.64 |
| 境外(%) | 53.51 | 49.61 | 52.51 |
| 收入构成(%) | |||
| 境内(%) | 71.68 | 79.34 | 83.41 |
| 境外(%) | 28.32 | 20.66 | 16.59 |
| 毛利构成(%) | |||
| 境内(%) | 71.53 | 81.02 | 84.20 |
| 境外(%) | 28.47 | 18.98 | 15.80 |