| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 336,218,619.18 | 138,160,975.76 | 185,407,545.73 | 62,538,232.55 |
| 境外(元) | 4,388,699.34 | 1,421,272.02 | 103,518.81 | 299,013.92 |
| 营业成本(元) | ||||
| 境内(元) | 239,091,546.88 | 102,604,678.58 | 141,626,531.22 | 40,792,153.63 |
| 境外(元) | 3,732,810.41 | 1,123,818.01 | 74,475.84 | 228,794.63 |
| 毛利(元) | ||||
| 境内(元) | 97,127,072.30 | 35,556,297.18 | 43,781,014.51 | 21,746,078.92 |
| 境外(元) | 655,888.93 | 297,454.01 | 29,042.97 | 70,219.29 |
| 毛利率(%) | ||||
| 境内(%) | 28.89 | 25.74 | 23.61 | 34.77 |
| 境外(%) | 14.94 | 20.93 | 28.06 | 23.48 |
| 收入构成(%) | ||||
| 境内(%) | 98.71 | 98.98 | 99.94 | 99.52 |
| 境外(%) | 1.29 | 1.02 | 0.06 | 0.48 |
| 毛利构成(%) | ||||
| 境内(%) | 99.33 | 99.17 | 99.93 | 99.68 |
| 境外(%) | 0.67 | 0.83 | 0.07 | 0.32 |