| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 117,042,423.42 | 239,976,934.92 | 260,738,382.62 |
| 境外(元) | 53,955,836.41 | 168,696,643.81 | 170,576,172.34 |
| 营业成本(元) | |||
| 境内(元) | 85,300,867.80 | 182,141,229.98 | 192,662,452.97 |
| 境外(元) | 36,914,561.69 | 117,274,292.25 | 117,884,555.59 |
| 毛利(元) | |||
| 境内(元) | 31,741,555.62 | 57,835,704.94 | 68,075,929.65 |
| 境外(元) | 17,041,274.72 | 51,422,351.56 | 52,691,616.75 |
| 毛利率(%) | |||
| 境内(%) | 27.12 | 24.10 | 26.11 |
| 境外(%) | 31.58 | 30.48 | 30.89 |
| 收入构成(%) | |||
| 境内(%) | 68.45 | 58.72 | 60.45 |
| 境外(%) | 31.55 | 41.28 | 39.55 |
| 毛利构成(%) | |||
| 境内(%) | 65.07 | 52.93 | 56.37 |
| 境外(%) | 34.93 | 47.07 | 43.63 |