| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 397,046,591.89 | 677,561,958.95 | 327,372,117.94 |
| 境外(元) | 41,427,596.27 | 122,078,486.90 | 41,529,656.51 |
| 营业成本(元) | |||
| 境内(元) | 273,758,323.66 | 466,841,018.46 | 216,491,406.24 |
| 境外(元) | 17,819,233.28 | 59,226,442.15 | 18,892,885.97 |
| 毛利(元) | |||
| 境内(元) | 123,288,268.23 | 210,720,940.49 | 110,880,711.70 |
| 境外(元) | 23,608,362.99 | 62,852,044.75 | 22,636,770.54 |
| 毛利率(%) | |||
| 境内(%) | 31.05 | 31.10 | 33.87 |
| 境外(%) | 56.99 | 51.48 | 54.51 |
| 收入构成(%) | |||
| 境内(%) | 90.55 | 84.73 | 88.74 |
| 境外(%) | 9.45 | 15.27 | 11.26 |
| 毛利构成(%) | |||
| 境内(%) | 83.93 | 77.03 | 83.05 |
| 境外(%) | 16.07 | 22.97 | 16.95 |