| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 360,847,523.26 | 532,329,258.07 | 210,842,418.80 |
| 境外(元) | 41,308,617.76 | 62,288,247.74 | 34,336,333.69 |
| 营业成本(元) | |||
| 境内(元) | 291,845,880.64 | 448,067,946.72 | 178,648,986.70 |
| 境外(元) | 19,313,917.15 | 31,200,324.67 | 17,117,073.42 |
| 毛利(元) | |||
| 境内(元) | 69,001,642.62 | 84,261,311.35 | 32,193,432.10 |
| 境外(元) | 21,994,700.61 | 31,087,923.07 | 17,219,260.27 |
| 毛利率(%) | |||
| 境内(%) | 19.12 | 15.83 | 15.27 |
| 境外(%) | 53.24 | 49.91 | 50.15 |
| 收入构成(%) | |||
| 境内(%) | 89.73 | 89.52 | 86.00 |
| 境外(%) | 10.27 | 10.48 | 14.00 |
| 毛利构成(%) | |||
| 境内(%) | 75.83 | 73.05 | 65.15 |
| 境外(%) | 24.17 | 26.95 | 34.85 |