| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 54,009,610.80 | 72,539,711.26 | 32,503,519.90 | 41,833,617.07 |
| 境外(元) | 35,902,174.23 | 80,442,411.16 | 35,865,803.58 | 61,802,085.94 |
| 营业成本(元) | ||||
| 境内(元) | 38,763,899.22 | 55,276,422.11 | 24,940,649.56 | 30,968,112.74 |
| 境外(元) | 22,367,386.81 | 53,918,590.26 | 24,863,097.96 | 42,324,006.89 |
| 毛利(元) | ||||
| 境内(元) | 15,245,711.58 | 17,263,289.15 | 7,562,870.34 | 10,865,504.33 |
| 境外(元) | 13,534,787.42 | 26,523,820.90 | 11,002,705.62 | 19,478,079.05 |
| 毛利率(%) | ||||
| 境内(%) | 28.23 | 23.80 | 23.27 | 25.97 |
| 境外(%) | 37.70 | 32.97 | 30.68 | 31.52 |
| 收入构成(%) | ||||
| 境内(%) | 60.07 | 47.42 | 47.54 | 40.37 |
| 境外(%) | 39.93 | 52.58 | 52.46 | 59.63 |
| 毛利构成(%) | ||||
| 境内(%) | 52.97 | 39.43 | 40.74 | 35.81 |
| 境外(%) | 47.03 | 60.57 | 59.26 | 64.19 |