| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 218,557,704.74 | 465,289,521.36 | 232,774,701.37 |
| 境外(元) | 122,284,398.21 | 251,738,017.11 | 130,097,021.51 |
| 营业成本(元) | |||
| 境内(元) | 197,645,841.85 | 408,220,966.88 | 198,624,481.56 |
| 境外(元) | 96,155,987.31 | 195,454,450.60 | 100,262,332.23 |
| 毛利(元) | |||
| 境内(元) | 20,911,862.89 | 57,068,554.48 | 34,150,219.81 |
| 境外(元) | 26,128,410.90 | 56,283,566.51 | 29,834,689.28 |
| 毛利率(%) | |||
| 境内(%) | 9.57 | 12.27 | 14.67 |
| 境外(%) | 21.37 | 22.36 | 22.93 |
| 收入构成(%) | |||
| 境内(%) | 64.12 | 64.89 | 64.15 |
| 境外(%) | 35.88 | 35.11 | 35.85 |
| 毛利构成(%) | |||
| 境内(%) | 44.46 | 50.35 | 53.37 |
| 境外(%) | 55.54 | 49.65 | 46.63 |