| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 221,477,837.47 | 52,864,973.57 | 258,941,774.08 | 69,666,420.00 |
| 境外(元) | 13,593,968.69 | 5,335,216.31 | 13,697,209.04 | 7,698,172.77 |
| 营业成本(元) | ||||
| 境内(元) | 192,703,104.60 | 46,653,880.97 | 217,656,338.16 | 61,252,197.21 |
| 境外(元) | 5,211,024.88 | 3,776,262.06 | 11,879,130.57 | 6,619,854.06 |
| 毛利(元) | ||||
| 境内(元) | 28,774,732.87 | 6,211,092.60 | 41,285,435.92 | 8,414,222.79 |
| 境外(元) | 8,382,943.81 | 1,558,954.25 | 1,818,078.47 | 1,078,318.71 |
| 毛利率(%) | ||||
| 境内(%) | 12.99 | 11.75 | 15.94 | 12.08 |
| 境外(%) | 61.67 | 29.22 | 13.27 | 14.01 |
| 收入构成(%) | ||||
| 境内(%) | 94.22 | 90.83 | 94.98 | 90.05 |
| 境外(%) | 5.78 | 9.17 | 5.02 | 9.95 |
| 毛利构成(%) | ||||
| 境内(%) | 77.44 | 79.94 | 95.78 | 88.64 |
| 境外(%) | 22.56 | 20.06 | 4.22 | 11.36 |