| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 393,937,532.96 | 183,930,265.36 | 340,344,190.27 | 157,441,057.38 |
| 境外(元) | 1,299,398.54 | 391,311.78 | 1,329,422.80 | 640,584.59 |
| 营业成本(元) | ||||
| 境内(元) | 210,193,837.60 | 92,252,936.84 | 171,983,855.94 | 63,607,617.06 |
| 境外(元) | 904,155.26 | 281,841.77 | 795,370.40 | 379,891.28 |
| 毛利(元) | ||||
| 境内(元) | 183,743,695.36 | 91,677,328.52 | 168,360,334.33 | 93,833,440.32 |
| 境外(元) | 395,243.28 | 109,470.01 | 534,052.40 | 260,693.31 |
| 毛利率(%) | ||||
| 境内(%) | 46.64 | 49.84 | 49.47 | 59.60 |
| 境外(%) | 30.42 | 27.98 | 40.17 | 40.70 |
| 收入构成(%) | ||||
| 境内(%) | 99.67 | 99.79 | 99.61 | 99.59 |
| 境外(%) | 0.33 | 0.21 | 0.39 | 0.41 |
| 毛利构成(%) | ||||
| 境内(%) | 99.79 | 99.88 | 99.68 | 99.72 |
| 境外(%) | 0.21 | 0.12 | 0.32 | 0.28 |