| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 240,450,475.00 | 97,342,527.36 | 211,207,767.02 | 85,532,005.33 |
| 境外(元) | 11,870,047.02 | 5,159,377.20 | 6,702,248.32 | 3,792,834.27 |
| 营业成本(元) | ||||
| 境内(元) | 159,348,958.45 | 59,893,857.19 | 131,326,523.60 | 52,341,335.16 |
| 境外(元) | 2,114,911.10 | 807,791.68 | 1,578,723.05 | 1,107,922.17 |
| 毛利(元) | ||||
| 境内(元) | 81,101,516.55 | 37,448,670.17 | 79,881,243.42 | 33,190,670.17 |
| 境外(元) | 9,755,135.92 | 4,351,585.52 | 5,123,525.27 | 2,684,912.10 |
| 毛利率(%) | ||||
| 境内(%) | 33.73 | 38.47 | 37.82 | 38.80 |
| 境外(%) | 82.18 | 84.34 | 76.44 | 70.79 |
| 收入构成(%) | ||||
| 境内(%) | 95.30 | 94.97 | 96.92 | 95.75 |
| 境外(%) | 4.70 | 5.03 | 3.08 | 4.25 |
| 毛利构成(%) | ||||
| 境内(%) | 89.26 | 89.59 | 93.97 | 92.52 |
| 境外(%) | 10.74 | 10.41 | 6.03 | 7.48 |