| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 520,942,073.51 | 239,020,726.91 | 459,399,402.61 | 223,371,154.06 |
| 境外(元) | 28,151,390.53 | 17,386,354.87 | 9,141,433.86 | - |
| 营业成本(元) | ||||
| 境内(元) | 336,646,008.66 | 153,873,266.73 | 292,870,408.44 | 142,543,120.48 |
| 境外(元) | 7,881,285.20 | 6,929,890.53 | 2,409,783.97 | - |
| 毛利(元) | ||||
| 境内(元) | 184,296,064.85 | 85,147,460.18 | 166,528,994.17 | 80,828,033.58 |
| 境外(元) | 20,270,105.33 | 10,456,464.34 | 6,731,649.89 | - |
| 毛利率(%) | ||||
| 境内(%) | 35.38 | 35.62 | 36.25 | 36.19 |
| 境外(%) | 72.00 | 60.14 | 73.64 | - |
| 收入构成(%) | ||||
| 境内(%) | 94.87 | 93.22 | 98.05 | 100.00 |
| 境外(%) | 5.13 | 6.78 | 1.95 | - |
| 毛利构成(%) | ||||
| 境内(%) | 90.09 | 89.06 | 96.11 | 100.00 |
| 境外(%) | 9.91 | 10.94 | 3.89 | - |