| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 59,071,753.04 | 209,318,424.27 | 65,565,937.64 | 189,898,687.41 |
| 境外(元) | 4,311,100.80 | 28,139,681.90 | 9,671,668.92 | 21,968,100.74 |
| 营业成本(元) | ||||
| 境内(元) | 49,352,547.45 | 168,338,997.86 | 53,315,357.40 | 129,698,302.66 |
| 境外(元) | 3,089,404.58 | 22,464,612.88 | 7,823,343.94 | 15,540,847.03 |
| 毛利(元) | ||||
| 境内(元) | 9,719,205.59 | 40,979,426.41 | 12,250,580.24 | 60,200,384.75 |
| 境外(元) | 1,221,696.22 | 5,675,069.02 | 1,848,324.98 | 6,427,253.71 |
| 毛利率(%) | ||||
| 境内(%) | 16.45 | 19.58 | 18.68 | 31.70 |
| 境外(%) | 28.34 | 20.17 | 19.11 | 29.26 |
| 收入构成(%) | ||||
| 境内(%) | 93.20 | 88.15 | 87.15 | 89.63 |
| 境外(%) | 6.80 | 11.85 | 12.85 | 10.37 |
| 毛利构成(%) | ||||
| 境内(%) | 88.83 | 87.84 | 86.89 | 90.35 |
| 境外(%) | 11.17 | 12.16 | 13.11 | 9.65 |