| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 165,391,342.90 | 416,579,377.79 | 545,408,236.28 |
| 境外(元) | 18,063,545.07 | 29,445,257.42 | 8,569,797.74 |
| 营业成本(元) | |||
| 境内(元) | 120,202,337.40 | 288,942,382.06 | 378,390,195.41 |
| 境外(元) | 7,974,689.79 | 13,548,550.22 | 4,004,636.97 |
| 毛利(元) | |||
| 境内(元) | 45,189,005.50 | 127,636,995.73 | 167,018,040.87 |
| 境外(元) | 10,088,855.28 | 15,896,707.20 | 4,565,160.77 |
| 毛利率(%) | |||
| 境内(%) | 27.32 | 30.64 | 30.62 |
| 境外(%) | 55.85 | 53.99 | 53.27 |
| 收入构成(%) | |||
| 境内(%) | 90.15 | 93.40 | 98.45 |
| 境外(%) | 9.85 | 6.60 | 1.55 |
| 毛利构成(%) | |||
| 境内(%) | 81.75 | 88.92 | 97.34 |
| 境外(%) | 18.25 | 11.08 | 2.66 |