| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 214,980,687.57 | 463,293,691.24 | 227,682,646.20 | 339,630,837.94 |
| 境外(元) | 28,152,826.44 | 53,724,525.25 | 24,658,954.44 | 51,483,319.90 |
| 营业成本(元) | ||||
| 境内(元) | 176,253,628.15 | 373,432,704.89 | 184,550,334.00 | 283,534,593.36 |
| 境外(元) | 16,960,477.25 | 32,716,544.86 | 15,253,353.17 | 28,324,745.52 |
| 毛利(元) | ||||
| 境内(元) | 38,727,059.42 | 89,860,986.35 | 43,132,312.20 | 56,096,244.58 |
| 境外(元) | 11,192,349.19 | 21,007,980.39 | 9,405,601.27 | 23,158,574.38 |
| 毛利率(%) | ||||
| 境内(%) | 18.01 | 19.40 | 18.94 | 16.52 |
| 境外(%) | 39.76 | 39.10 | 38.14 | 44.98 |
| 收入构成(%) | ||||
| 境内(%) | 88.42 | 89.61 | 90.23 | 86.84 |
| 境外(%) | 11.58 | 10.39 | 9.77 | 13.16 |
| 毛利构成(%) | ||||
| 境内(%) | 77.58 | 81.05 | 82.10 | 70.78 |
| 境外(%) | 22.42 | 18.95 | 17.90 | 29.22 |