| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 457,656,518.11 | 934,163,548.52 | 465,786,321.13 |
| 境外(元) | 121,392,931.87 | 263,732,253.02 | 133,345,582.76 |
| 营业成本(元) | |||
| 境内(元) | 354,624,316.20 | 745,556,437.30 | 377,582,333.46 |
| 境外(元) | 68,765,222.37 | 157,924,311.31 | 81,809,920.48 |
| 毛利(元) | |||
| 境内(元) | 103,032,201.91 | 188,607,111.22 | 88,203,987.67 |
| 境外(元) | 52,627,709.50 | 105,807,941.71 | 51,535,662.28 |
| 毛利率(%) | |||
| 境内(%) | 22.51 | 20.19 | 18.94 |
| 境外(%) | 43.35 | 40.12 | 38.65 |
| 收入构成(%) | |||
| 境内(%) | 79.04 | 77.98 | 77.74 |
| 境外(%) | 20.96 | 22.02 | 22.26 |
| 毛利构成(%) | |||
| 境内(%) | 66.19 | 64.06 | 63.12 |
| 境外(%) | 33.81 | 35.94 | 36.88 |
