| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 78,769,442.17 | 311,662,397.63 | 191,770,862.09 |
| 境外(元) | 64,716,904.40 | 302,732,889.57 | 144,694,598.44 |
| 营业成本(元) | |||
| 境内(元) | 53,406,538.19 | 199,837,354.45 | 116,089,223.71 |
| 境外(元) | 45,342,566.73 | 169,362,947.50 | 76,010,480.10 |
| 毛利(元) | |||
| 境内(元) | 25,362,903.98 | 111,825,043.18 | 75,681,638.38 |
| 境外(元) | 19,374,337.67 | 133,369,942.07 | 68,684,118.34 |
| 毛利率(%) | |||
| 境内(%) | 32.20 | 35.88 | 39.46 |
| 境外(%) | 29.94 | 44.06 | 47.47 |
| 收入构成(%) | |||
| 境内(%) | 54.90 | 50.73 | 57.00 |
| 境外(%) | 45.10 | 49.27 | 43.00 |
| 毛利构成(%) | |||
| 境内(%) | 56.69 | 45.61 | 52.42 |
| 境外(%) | 43.31 | 54.39 | 47.58 |