| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 408,530,381.21 | 192,636,292.98 | 227,100,209.98 | 115,871,213.91 |
| 境外(元) | 4,111,143.35 | 1,347,691.83 | 2,777,524.68 | 1,714,103.41 |
| 营业成本(元) | ||||
| 境内(元) | 237,721,260.92 | 112,765,254.99 | 134,423,148.88 | 67,537,834.08 |
| 境外(元) | 1,835,512.61 | 698,872.68 | 1,215,386.83 | 694,529.10 |
| 毛利(元) | ||||
| 境内(元) | 170,809,120.29 | 79,871,037.99 | 92,677,061.10 | 48,333,379.83 |
| 境外(元) | 2,275,630.74 | 648,819.15 | 1,562,137.85 | 1,019,574.31 |
| 毛利率(%) | ||||
| 境内(%) | 41.81 | 41.46 | 40.81 | 41.71 |
| 境外(%) | 55.35 | 48.14 | 56.24 | 59.48 |
| 收入构成(%) | ||||
| 境内(%) | 99.00 | 99.31 | 98.79 | 98.54 |
| 境外(%) | 1.00 | 0.69 | 1.21 | 1.46 |
| 毛利构成(%) | ||||
| 境内(%) | 98.69 | 99.19 | 98.34 | 97.93 |
| 境外(%) | 1.31 | 0.81 | 1.66 | 2.07 |