| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 65,859,297.13 | 160,814,232.49 | 70,001,929.68 |
| 境外(元) | 17,210,886.98 | 35,045,430.43 | 16,469,741.55 |
| 营业成本(元) | |||
| 境内(元) | 15,508,041.99 | 33,194,006.56 | 14,143,514.56 |
| 境外(元) | 4,459,795.81 | 10,505,016.17 | 4,928,323.10 |
| 毛利(元) | |||
| 境内(元) | 50,351,255.14 | 127,620,225.93 | 55,858,415.12 |
| 境外(元) | 12,751,091.17 | 24,540,414.26 | 11,541,418.45 |
| 毛利率(%) | |||
| 境内(%) | 76.45 | 79.36 | 79.80 |
| 境外(%) | 74.09 | 70.02 | 70.08 |
| 收入构成(%) | |||
| 境内(%) | 79.28 | 82.11 | 80.95 |
| 境外(%) | 20.72 | 17.89 | 19.05 |
| 毛利构成(%) | |||
| 境内(%) | 79.79 | 83.87 | 82.88 |
| 境外(%) | 20.21 | 16.13 | 17.12 |