| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 119,236,926.36 | 42,857,551.43 | 123,472,720.78 | 67,996,738.22 |
| 境外(元) | 11,126,098.76 | 4,583,918.75 | 4,984,916.36 | 2,544,559.45 |
| 营业成本(元) | ||||
| 境内(元) | 81,864,833.04 | 33,068,878.78 | 96,885,314.03 | 56,451,454.05 |
| 境外(元) | 6,387,944.60 | 2,162,874.70 | 3,190,298.11 | 1,511,487.02 |
| 毛利(元) | ||||
| 境内(元) | 37,372,093.32 | 9,788,672.65 | 26,587,406.75 | 11,545,284.17 |
| 境外(元) | 4,738,154.16 | 2,421,044.05 | 1,794,618.25 | 1,033,072.43 |
| 毛利率(%) | ||||
| 境内(%) | 31.34 | 22.84 | 21.53 | 16.98 |
| 境外(%) | 42.59 | 52.82 | 36.00 | 40.60 |
| 收入构成(%) | ||||
| 境内(%) | 91.47 | 90.34 | 96.12 | 96.39 |
| 境外(%) | 8.53 | 9.66 | 3.88 | 3.61 |
| 毛利构成(%) | ||||
| 境内(%) | 88.75 | 80.17 | 93.68 | 91.79 |
| 境外(%) | 11.25 | 19.83 | 6.32 | 8.21 |