| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 145,796,910.41 | 234,116,595.83 | 86,991,326.27 | 123,195,111.48 |
| 境外(元) | 32,656,715.56 | 74,266,303.43 | 33,060,712.84 | 57,537,013.21 |
| 营业成本(元) | ||||
| 境内(元) | 114,015,431.56 | 185,920,582.28 | 68,154,135.17 | 92,603,114.10 |
| 境外(元) | 18,485,798.02 | 40,987,872.92 | 18,299,183.19 | 36,463,668.13 |
| 毛利(元) | ||||
| 境内(元) | 31,781,478.85 | 48,196,013.55 | 18,837,191.10 | 30,591,997.38 |
| 境外(元) | 14,170,917.54 | 33,278,430.51 | 14,761,529.65 | 21,073,345.08 |
| 毛利率(%) | ||||
| 境内(%) | 21.80 | 20.59 | 21.65 | 24.83 |
| 境外(%) | 43.39 | 44.81 | 44.65 | 36.63 |
| 收入构成(%) | ||||
| 境内(%) | 81.70 | 75.92 | 72.46 | 68.16 |
| 境外(%) | 18.30 | 24.08 | 27.54 | 31.84 |
| 毛利构成(%) | ||||
| 境内(%) | 69.16 | 59.15 | 56.07 | 59.21 |
| 境外(%) | 30.84 | 40.85 | 43.93 | 40.79 |