| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 315,069,398.71 | 152,561,295.43 | 287,798,645.58 | 137,118,670.54 |
| 境外(元) | 26,802,655.30 | 17,755,054.33 | 23,915,438.51 | 16,221,246.09 |
| 营业成本(元) | ||||
| 境内(元) | 62,493,674.07 | 29,837,670.93 | 52,412,815.71 | 24,857,657.69 |
| 境外(元) | 10,143,215.82 | 6,429,295.56 | 9,226,491.72 | 5,663,911.19 |
| 毛利(元) | ||||
| 境内(元) | 252,575,724.64 | 122,723,624.50 | 235,385,829.87 | 112,261,012.85 |
| 境外(元) | 16,659,439.48 | 11,325,758.77 | 14,688,946.79 | 10,557,334.90 |
| 毛利率(%) | ||||
| 境内(%) | 80.17 | 80.44 | 81.79 | 81.87 |
| 境外(%) | 62.16 | 63.79 | 61.42 | 65.08 |
| 收入构成(%) | ||||
| 境内(%) | 92.16 | 89.58 | 92.33 | 89.42 |
| 境外(%) | 7.84 | 10.42 | 7.67 | 10.58 |
| 毛利构成(%) | ||||
| 境内(%) | 93.81 | 91.55 | 94.13 | 91.40 |
| 境外(%) | 6.19 | 8.45 | 5.87 | 8.60 |