| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 409,318,284.98 | 115,942,440.16 | 313,165,427.91 | 80,626,384.67 |
| 境外(元) | 119,846,568.95 | 54,583,625.42 | 98,199,908.18 | 39,615,872.17 |
| 营业成本(元) | ||||
| 境内(元) | 220,652,944.66 | 67,039,190.27 | 183,939,004.63 | 40,184,818.30 |
| 境外(元) | 37,365,193.42 | 16,665,765.12 | 29,573,463.45 | 11,694,692.77 |
| 毛利(元) | ||||
| 境内(元) | 188,665,340.32 | 48,903,249.89 | 129,226,423.28 | 40,441,566.37 |
| 境外(元) | 82,481,375.53 | 37,917,860.30 | 68,626,444.73 | 27,921,179.40 |
| 毛利率(%) | ||||
| 境内(%) | 46.09 | 42.18 | 41.26 | 50.16 |
| 境外(%) | 68.82 | 69.47 | 69.88 | 70.48 |
| 收入构成(%) | ||||
| 境内(%) | 77.35 | 67.99 | 76.13 | 67.05 |
| 境外(%) | 22.65 | 32.01 | 23.87 | 32.95 |
| 毛利构成(%) | ||||
| 境内(%) | 69.58 | 56.33 | 65.31 | 59.16 |
| 境外(%) | 30.42 | 43.67 | 34.69 | 40.84 |