| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 187,533,194.31 | 89,030,256.96 | 187,984,819.22 | 90,048,085.47 |
| 境外(元) | 3,107,727.00 | 941,657.52 | 2,732,554.04 | 1,156,681.89 |
| 营业成本(元) | ||||
| 境内(元) | 39,384,513.31 | 18,549,055.72 | 36,329,030.63 | 18,237,587.16 |
| 境外(元) | 573,035.46 | 130,280.81 | 165,947.78 | 564,879.26 |
| 毛利(元) | ||||
| 境内(元) | 148,148,681.00 | 70,481,201.24 | 151,655,788.59 | 71,810,498.31 |
| 境外(元) | 2,534,691.54 | 811,376.71 | 2,566,606.26 | 591,802.63 |
| 毛利率(%) | ||||
| 境内(%) | 79.00 | 79.17 | 80.67 | 79.75 |
| 境外(%) | 81.56 | 86.16 | 93.93 | 51.16 |
| 收入构成(%) | ||||
| 境内(%) | 98.37 | 98.95 | 98.57 | 98.73 |
| 境外(%) | 1.63 | 1.05 | 1.43 | 1.27 |
| 毛利构成(%) | ||||
| 境内(%) | 98.32 | 98.86 | 98.34 | 99.18 |
| 境外(%) | 1.68 | 1.14 | 1.66 | 0.82 |