| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 173,242,255.53 | 353,307,152.05 | 158,999,727.89 |
| 境外(元) | 94,862,309.41 | 167,249,488.86 | 53,634,712.59 |
| 营业成本(元) | |||
| 境内(元) | 139,646,623.54 | 292,515,777.26 | 134,136,399.63 |
| 境外(元) | 79,358,426.59 | 134,910,345.91 | 41,025,566.96 |
| 毛利(元) | |||
| 境内(元) | 33,595,631.99 | 60,791,374.79 | 24,863,328.26 |
| 境外(元) | 15,503,882.82 | 32,339,142.95 | 12,609,145.63 |
| 毛利率(%) | |||
| 境内(%) | 19.39 | 17.21 | 15.64 |
| 境外(%) | 16.34 | 19.34 | 23.51 |
| 收入构成(%) | |||
| 境内(%) | 64.62 | 67.87 | 74.78 |
| 境外(%) | 35.38 | 32.13 | 25.22 |
| 毛利构成(%) | |||
| 境内(%) | 68.42 | 65.28 | 66.35 |
| 境外(%) | 31.58 | 34.72 | 33.65 |