| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 65,277,473.13 | 34,040,875.08 | 92,043,983.99 | 44,013,247.48 |
| 境外(元) | 77,158,055.96 | 28,740,201.82 | 83,030,711.36 | 37,812,081.12 |
| 营业成本(元) | ||||
| 境内(元) | 56,184,290.88 | 29,949,514.17 | 81,265,830.20 | 38,597,640.27 |
| 境外(元) | 61,488,178.17 | 23,515,235.17 | 67,615,327.06 | 29,592,870.71 |
| 毛利(元) | ||||
| 境内(元) | 9,093,182.25 | 4,091,360.91 | 10,778,153.79 | 5,415,607.21 |
| 境外(元) | 15,669,877.79 | 5,224,966.65 | 15,415,384.30 | 8,219,210.41 |
| 毛利率(%) | ||||
| 境内(%) | 13.93 | 12.02 | 11.71 | 12.30 |
| 境外(%) | 20.31 | 18.18 | 18.57 | 21.74 |
| 收入构成(%) | ||||
| 境内(%) | 45.83 | 54.22 | 52.57 | 53.79 |
| 境外(%) | 54.17 | 45.78 | 47.43 | 46.21 |
| 毛利构成(%) | ||||
| 境内(%) | 36.72 | 43.92 | 41.15 | 39.72 |
| 境外(%) | 63.28 | 56.08 | 58.85 | 60.28 |