| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 449,840,084.83 | 212,348,784.22 | 277,579,982.37 | 125,023,100.00 |
| 境外(元) | 91,416,139.27 | 46,427,121.65 | 38,826,008.15 | 20,160,100.00 |
| 营业成本(元) | ||||
| 境内(元) | 129,660,213.98 | 61,728,496.93 | 100,374,147.32 | - |
| 境外(元) | 33,201,293.86 | 18,335,832.18 | 15,675,142.49 | - |
| 毛利(元) | ||||
| 境内(元) | 320,179,870.85 | 150,620,287.29 | 177,205,835.05 | - |
| 境外(元) | 58,214,845.41 | 28,091,289.47 | 23,150,865.66 | - |
| 毛利率(%) | ||||
| 境内(%) | 71.18 | 70.93 | 63.84 | - |
| 境外(%) | 63.68 | 60.51 | 59.63 | - |
| 收入构成(%) | ||||
| 境内(%) | 83.11 | 82.06 | 87.73 | 86.11 |
| 境外(%) | 16.89 | 17.94 | 12.27 | 13.89 |
| 毛利构成(%) | ||||
| 境内(%) | 84.62 | 84.28 | 88.45 | - |
| 境外(%) | 15.38 | 15.72 | 11.55 | - |
