| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 406,238,489.99 | 137,292,353.41 | 397,503,868.18 | 121,880,877.06 |
| 境外(元) | 5,118,424.75 | - | 106,194.69 | - |
| 营业成本(元) | ||||
| 境内(元) | 309,680,391.37 | 102,217,030.43 | 296,406,865.40 | 88,545,127.99 |
| 境外(元) | 2,575,238.94 | - | 11,822.04 | - |
| 毛利(元) | ||||
| 境内(元) | 96,558,098.62 | 35,075,322.98 | 101,097,002.78 | 33,335,749.07 |
| 境外(元) | 2,543,185.81 | - | 94,372.65 | - |
| 毛利率(%) | ||||
| 境内(%) | 23.77 | 25.55 | 25.43 | 27.35 |
| 境外(%) | 49.69 | - | 88.87 | - |
| 收入构成(%) | ||||
| 境内(%) | 98.76 | 100.00 | 99.97 | 100.00 |
| 境外(%) | 1.24 | - | 0.03 | - |
| 毛利构成(%) | ||||
| 境内(%) | 97.43 | 100.00 | 99.91 | 100.00 |
| 境外(%) | 2.57 | - | 0.09 | - |