| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 103,434,732.00 | 301,574,075.32 | 143,857,924.13 | 317,191,899.51 |
| 境外(元) | 66,787,660.12 | 86,554,022.22 | 28,893,511.10 | 66,371,397.73 |
| 营业成本(元) | ||||
| 境内(元) | 71,977,606.86 | 201,714,432.77 | 93,649,656.02 | 199,327,701.25 |
| 境外(元) | 45,295,806.30 | 56,204,197.21 | 18,947,609.87 | 44,445,337.75 |
| 毛利(元) | ||||
| 境内(元) | 31,457,125.14 | 99,859,642.55 | 50,208,268.11 | 117,864,198.26 |
| 境外(元) | 21,491,853.82 | 30,349,825.01 | 9,945,901.23 | 21,926,059.98 |
| 毛利率(%) | ||||
| 境内(%) | 30.41 | 33.11 | 34.90 | 37.16 |
| 境外(%) | 32.18 | 35.06 | 34.42 | 33.04 |
| 收入构成(%) | ||||
| 境内(%) | 60.76 | 77.70 | 83.27 | 82.70 |
| 境外(%) | 39.24 | 22.30 | 16.73 | 17.30 |
| 毛利构成(%) | ||||
| 境内(%) | 59.41 | 76.69 | 83.47 | 84.32 |
| 境外(%) | 40.59 | 23.31 | 16.53 | 15.68 |