| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 260,785,946.20 | 575,340,716.01 | 284,136,933.47 |
| 境外(元) | 522,767.16 | 35,807.74 | 19,788.76 |
| 营业成本(元) | |||
| 境内(元) | 235,620,648.28 | 532,517,864.50 | 263,326,710.34 |
| 境外(元) | 367,998.06 | 14,359.06 | 14,359.06 |
| 毛利(元) | |||
| 境内(元) | 25,165,297.92 | 42,822,851.51 | 20,810,223.13 |
| 境外(元) | 154,769.10 | 21,448.68 | 5,429.70 |
| 毛利率(%) | |||
| 境内(%) | 9.65 | 7.44 | 7.32 |
| 境外(%) | 29.61 | 59.90 | 27.44 |
| 收入构成(%) | |||
| 境内(%) | 99.80 | 99.99 | 99.99 |
| 境外(%) | 0.20 | 0.01 | 0.01 |
| 毛利构成(%) | |||
| 境内(%) | 99.39 | 99.95 | 99.97 |
| 境外(%) | 0.61 | 0.05 | 0.03 |
