| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 199,078,592.12 | 417,947,420.01 | 199,984,246.68 |
| 境外(元) | 160,021,996.10 | 323,889,371.71 | 151,645,210.73 |
| 营业成本(元) | |||
| 境内(元) | 163,793,570.11 | 334,858,090.46 | 158,339,771.74 |
| 境外(元) | 96,042,733.81 | 205,247,984.77 | 98,118,072.28 |
| 毛利(元) | |||
| 境内(元) | 35,285,022.01 | 83,089,329.55 | 41,644,474.94 |
| 境外(元) | 63,979,262.29 | 118,641,386.94 | 53,527,138.45 |
| 毛利率(%) | |||
| 境内(%) | 17.72 | 19.88 | 20.82 |
| 境外(%) | 39.98 | 36.63 | 35.30 |
| 收入构成(%) | |||
| 境内(%) | 55.44 | 56.34 | 56.87 |
| 境外(%) | 44.56 | 43.66 | 43.13 |
| 毛利构成(%) | |||
| 境内(%) | 35.55 | 41.19 | 43.76 |
| 境外(%) | 64.45 | 58.81 | 56.24 |