| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 113,048,549.49 | 52,704,617.66 | 110,131,822.94 | 56,440,548.27 |
| 境外(元) | 153,428,306.18 | 85,046,135.26 | 186,594,409.14 | 88,255,449.54 |
| 营业成本(元) | ||||
| 境内(元) | 79,996,479.74 | 36,493,807.20 | 76,043,507.45 | 40,852,352.16 |
| 境外(元) | 98,753,796.42 | 54,231,501.14 | 118,081,802.78 | 54,777,669.08 |
| 毛利(元) | ||||
| 境内(元) | 33,052,069.75 | 16,210,810.46 | 34,088,315.49 | 15,588,196.11 |
| 境外(元) | 54,674,509.76 | 30,814,634.12 | 68,512,606.36 | 33,477,780.46 |
| 毛利率(%) | ||||
| 境内(%) | 29.24 | 30.76 | 30.95 | 27.62 |
| 境外(%) | 35.64 | 36.23 | 36.72 | 37.93 |
| 收入构成(%) | ||||
| 境内(%) | 42.42 | 38.26 | 37.12 | 39.01 |
| 境外(%) | 57.58 | 61.74 | 62.88 | 60.99 |
| 毛利构成(%) | ||||
| 境内(%) | 37.68 | 34.47 | 33.22 | 31.77 |
| 境外(%) | 62.32 | 65.53 | 66.78 | 68.23 |