| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 163,870,416.69 | 77,018,949.50 | 123,603,045.62 |
| 境外(元) | 3,227,052.33 | 1,893,424.89 | 884,511.74 |
| 营业成本(元) | |||
| 境内(元) | 88,123,858.07 | 41,627,067.08 | 64,070,294.28 |
| 境外(元) | 1,258,668.02 | 788,678.58 | 409,183.51 |
| 毛利(元) | |||
| 境内(元) | 75,746,558.62 | 35,391,882.42 | 59,532,751.34 |
| 境外(元) | 1,968,384.31 | 1,104,746.31 | 475,328.23 |
| 毛利率(%) | |||
| 境内(%) | 46.22 | 45.95 | 48.16 |
| 境外(%) | 61.00 | 58.35 | 53.74 |
| 收入构成(%) | |||
| 境内(%) | 98.07 | 97.60 | 99.29 |
| 境外(%) | 1.93 | 2.40 | 0.71 |
| 毛利构成(%) | |||
| 境内(%) | 97.47 | 96.97 | 99.21 |
| 境外(%) | 2.53 | 3.03 | 0.79 |
